Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,111
Membership Dues
66%
Program Services
33%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$103,672
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$175
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,939
$38,779
+18%
Membership Dues
$72,155
$77,157
+7%
Investments
$16
$0
-100%
Other
$0
$0
-
Total Revenues
$105,110
$116,111
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,651
$2,019
-45%
Advertising & Promotion
$798
$0
-100%
Offices, Occupancy & IT
$15,602
$592
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,406
$101,061
+48%
Total Expenses
$88,457
$103,672
+17%
Net income
2023
2024
Change
Net income
+$16,653
+$12,439
-25%