Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,950
Membership Dues
54%
Program Services
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$83,726
Benefits to Members
47%
Fees to Service Providers
34%
Other
13%
Advertising & Promotion
6%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,103
$34,287
-29%
Membership Dues
$38,584
$40,558
+5%
Investments
$147
$105
-29%
Other
$0
$0
-
Total Revenues
$86,834
$74,950
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$42,676
$39,352
-8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,490
$28,099
-21%
Advertising & Promotion
$6,059
$5,148
-15%
Offices, Occupancy & IT
$2,515
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$11,127
-
Total Expenses
$86,740
$83,726
-3%
Net income
2023
2024
Change
Net income
+$94
-$8,776
-9436%