Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$150,152
Membership Dues
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$120,717
Other
58%
Salaries & Benefits
20%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,453
$0
-100%
Membership Dues
$0
$132,843
-
Investments
$0
$0
-
Other
$0
$17,309
-
Total Revenues
$127,453
$150,152
+18%
Expenses
2023
2024
Change
Grants
$5,322
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,655
$24,086
-46%
Fees to Service Providers
$2,950
$3,500
+19%
Advertising & Promotion
$954
$0
-100%
Offices, Occupancy & IT
$20,513
$22,800
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,249
$70,331
+35%
Total Expenses
$126,643
$120,717
-5%
Net income
2023
2024
Change
Net income
+$810
+$29,435
+3534%