Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,051
Program Services
68%
Membership Dues
28%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$81,225
Offices, Occupancy & IT
58%
Salaries & Benefits
15%
Fees to Service Providers
14%
Other
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,061
$54,566
-4%
Membership Dues
$21,477
$22,526
+5%
Investments
$914
$1,959
+114%
Other
$800
$0
-100%
Total Revenues
$80,252
$80,051
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$12,810
$11,410
-11%
Advertising & Promotion
$918
$1,000
+9%
Offices, Occupancy & IT
$35,266
$47,149
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,090
$9,666
-13%
Total Expenses
$72,084
$81,225
+13%
Net income
2023
2024
Change
Net income
+$8,168
-$1,174
-114%