Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,296
Membership Dues
93%
Contributions
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$110,824
Other
65%
Fees to Service Providers
34%
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
$20,000
$7,000
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,189
$2,362
-77%
Membership Dues
$97,218
$119,934
+23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$127,407
$129,296
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,463
$37,676
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,002
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,563
$72,146
-1%
Total Expenses
$95,026
$110,824
+17%
Net income
2023
2024
Change
Net income
+$32,381
+$18,472
-43%