Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,167
Membership Dues
52%
Program Services
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$161,529
Other
42%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,724
$81,049
+257%
Membership Dues
$87,530
$89,118
+2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,254
$170,167
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,722
$61,921
+2%
Fees to Service Providers
$12,651
$12,095
-4%
Advertising & Promotion
$228
$300
+32%
Offices, Occupancy & IT
$15,452
$19,952
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,234
$67,261
+178%
Total Expenses
$113,287
$161,529
+43%
Net income
2023
2024
Change
Net income
+$16,967
+$8,638
-49%