Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,540
Membership Dues
60%
Program Services
38%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$77,784
Other
39%
Salaries & Benefits
31%
Fees to Service Providers
25%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,499
$35,220
-11%
Membership Dues
$40,304
$55,290
+37%
Investments
$0
$0
-
Other
$935
$1,530
+64%
Total Revenues
$80,738
$92,540
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,155
$24,155
+0%
Fees to Service Providers
$23,378
$19,072
-18%
Advertising & Promotion
$324
$549
+69%
Offices, Occupancy & IT
$2,860
$3,998
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,118
$30,010
-45%
Total Expenses
$104,835
$77,784
-26%
Net income
2023
2024
Change
Net income
-$24,097
+$14,756
-161%