Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,642
Program Services
65%
Membership Dues
26%
Investments
6%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$81,483
Fees to Service Providers
48%
Other
48%
Benefits to Members
4%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,753
$2,396
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,965
$56,898
+419%
Membership Dues
$13,534
$23,043
+70%
Investments
$6,461
$5,305
-18%
Other
$0
$0
-
Total Revenues
$37,713
$87,642
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$3,257
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,327
$39,080
+43%
Advertising & Promotion
$280
$256
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,302
$38,890
+13%
Total Expenses
$61,909
$81,483
+32%
Net income
2023
2024
Change
Net income
-$24,196
+$6,159
-125%