Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,277
Program Services
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$141,693
Benefits to Members
41%
Fees to Service Providers
27%
Other
23%
Offices, Occupancy & IT
9%
Grants
0%
Salaries & Benefits
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
$79,177
$103,570
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,267
$33,707
+690%
Total Revenues
$83,444
$137,277
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$71,438
$57,703
-19%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,328
$37,938
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,275
$13,413
+310%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,547
$32,639
+23%
Total Expenses
$119,588
$141,693
+18%
Net income
2023
2024
Change
Net income
-$36,144
-$4,416
+88%