Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$142,325
Program Services
72%
Membership Dues
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$104,020
Fees to Service Providers
82%
Other
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,000
$102,550
+6%
Membership Dues
$41,275
$39,775
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,275
$142,325
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,755
$85,630
-8%
Advertising & Promotion
$184
$749
+307%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,772
$17,641
-26%
Total Expenses
$116,711
$104,020
-11%
Net income
2023
2024
Change
Net income
+$21,564
+$38,305
+78%