Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,414
Membership Dues
85%
Other
14%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$109,009
Other
87%
Advertising & Promotion
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$81,127
$90,088
+11%
Investments
$542
$1,525
+181%
Other
$3,747
$14,801
+295%
Total Revenues
$85,516
$106,414
+24%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$520
$530
+2%
Advertising & Promotion
$12,609
$13,472
+7%
Offices, Occupancy & IT
$258
$112
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,311
$94,895
+55%
Total Expenses
$84,698
$109,009
+29%
Net income
2023
2024
Change
Net income
+$818
-$2,595
-417%