Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,977
Membership Dues
45%
Program Services
41%
Fundraising Events
13%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$93,922
Fees to Service Providers
52%
Other
46%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$21,241
$11,270
-47%
Program Services
$21,175
$36,826
+74%
Membership Dues
$39,497
$40,401
+2%
Investments
$274
$216
-21%
Other
$0
$1,264
-
Total Revenues
$82,187
$89,977
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,481
$48,686
-5%
Advertising & Promotion
$2,920
$1,720
-41%
Offices, Occupancy & IT
$204
$202
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,732
$43,314
-7%
Total Expenses
$101,337
$93,922
-7%
Net income
2023
2024
Change
Net income
-$19,150
-$3,945
+79%