Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,250
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$86,640
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$70,750
$101,250
+43%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,150
$101,250
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,346
$71,062
0%
Fees to Service Providers
$19,917
$5,186
-74%
Advertising & Promotion
$338
$222
-34%
Offices, Occupancy & IT
$6,179
$8,014
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,954
$2,156
-45%
Total Expenses
$101,734
$86,640
-15%
Net income
2023
2024
Change
Net income
-$30,584
+$14,610
-148%