Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,787
Program Services
54%
Membership Dues
38%
Contributions
5%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$125,061
Other
60%
Fees to Service Providers
39%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,940
$55,420
-33%
Membership Dues
$56,426
$39,263
-30%
Investments
$1,535
$1,518
-1%
Other
$33
$1,586
+4706%
Total Revenues
$140,934
$102,787
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,203
$49,277
+7%
Advertising & Promotion
$0
$428
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,504
$75,356
0%
Total Expenses
$121,707
$125,061
+3%
Net income
2023
2024
Change
Net income
+$19,227
-$22,274
-216%