Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,393
Membership Dues
89%
Program Services
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$157,809
Offices, Occupancy & IT
46%
Other
42%
Salaries & Benefits
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,400
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,461
$8,949
+20%
Membership Dues
$25,966
$127,044
+389%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$33,427
$143,393
+329%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,847
$14,444
+33%
Fees to Service Providers
$5,662
$3,600
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,714
$73,179
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,629
$66,586
-8%
Total Expenses
$136,852
$157,809
+15%
Net income
2023
2024
Change
Net income
-$103,425
-$14,416
+86%