Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,985
Program Services
38%
Other
32%
Membership Dues
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$75,992
Salaries & Benefits
54%
Other
43%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$26,757
$27,890
+4%
Membership Dues
$21,097
$21,569
+2%
Investments
$8
$1
-87%
Other
$27,387
$23,525
-14%
Total Revenues
$75,249
$72,985
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,000
$41,000
+0%
Fees to Service Providers
$1,898
$2,110
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,351
$32,882
-12%
Total Expenses
$80,249
$75,992
-5%
Net income
2023
2024
Change
Net income
-$5,000
-$3,007
+40%