Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,788
Program Services
73%
Membership Dues
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$110,031
Other
90%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,215
$75,438
+7%
Membership Dues
$29,040
$28,350
-2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,255
$103,788
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,790
$10,540
+20%
Advertising & Promotion
$518
$305
-41%
Offices, Occupancy & IT
$0
$404
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,550
$98,782
+18%
Total Expenses
$92,858
$110,031
+18%
Net income
2023
2024
Change
Net income
+$6,397
-$6,243
-198%