Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,968
Program Services
64%
Membership Dues
31%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$168,315
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350
$200
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,118
$106,750
-37%
Membership Dues
$48,020
$50,700
+6%
Investments
$3,970
$8,318
+110%
Other
$925
$0
-100%
Total Revenues
$223,383
$165,968
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,328
$650
-99%
Advertising & Promotion
$2,262
$136
-94%
Offices, Occupancy & IT
$3,789
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,277
$167,529
+65%
Total Expenses
$188,656
$168,315
-11%
Net income
2023
2024
Change
Net income
+$34,727
-$2,347
-107%