Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,630
Program Services
90%
Membership Dues
9%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$96,332
Other
78%
Salaries & Benefits
17%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,032
-
Government Grants
$0
$0
-
Fundraising Events
$8,186
$0
-100%
Program Services
$92,250
$100,050
+8%
Membership Dues
$9,795
$9,550
-3%
Investments
$0
$998
-
Other
$0
$0
-
Total Revenues
$110,231
$111,630
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,500
$16,375
-24%
Fees to Service Providers
$0
$4,499
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,458
$75,458
-44%
Total Expenses
$155,958
$96,332
-38%
Net income
2023
2024
Change
Net income
-$45,727
+$15,298
-133%