Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,916
Program Services
72%
Membership Dues
27%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$234,639
Other
55%
Fees to Service Providers
30%
Salaries & Benefits
15%
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
$127,295
$123,028
-3%
Membership Dues
$51,850
$46,400
-11%
Investments
$2,093
$2,488
+19%
Other
$269
$0
-100%
Total Revenues
$181,507
$171,916
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,780
$35,760
+6%
Fees to Service Providers
$60,475
$70,015
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,969
$128,864
-39%
Total Expenses
$305,224
$234,639
-23%
Net income
2023
2024
Change
Net income
-$123,717
-$62,723
+49%