Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,130
Membership Dues
63%
Program Services
22%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$73,320
Fees to Service Providers
78%
Other
22%
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
$7,100
$11,400
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,381
$16,980
+18%
Membership Dues
$38,547
$48,750
+26%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,028
$77,130
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,655
$57,382
+31%
Advertising & Promotion
$77
$98
+27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,233
$15,840
-13%
Total Expenses
$61,965
$73,320
+18%
Net income
2023
2024
Change
Net income
-$1,937
+$3,810
-297%