Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,499
Membership Dues
54%
Program Services
46%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$161,999
Offices, Occupancy & IT
53%
Salaries & Benefits
33%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,693
$100
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,568
$76,258
+13%
Membership Dues
$100,072
$91,136
-9%
Investments
$12
$5
-58%
Other
$26,601
$0
-100%
Total Revenues
$199,946
$167,499
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,941
$53,267
+33%
Fees to Service Providers
$27,880
$23,680
-15%
Advertising & Promotion
$875
$0
-100%
Offices, Occupancy & IT
$151,219
$85,052
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$219,915
$161,999
-26%
Net income
2023
2024
Change
Net income
-$19,969
+$5,500
-128%