Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,364
Program Services
48%
Membership Dues
36%
Contributions
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$122,080
Fees to Service Providers
72%
Advertising & Promotion
22%
Other
5%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$17,730
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,762
$59,723
-42%
Membership Dues
$33,520
$45,320
+35%
Investments
$1,465
$1,591
+9%
Other
$0
$0
-
Total Revenues
$138,747
$124,364
-10%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,037
$87,753
-22%
Advertising & Promotion
$22,032
$26,813
+22%
Offices, Occupancy & IT
$0
$300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,440
$6,214
-4%
Total Expenses
$140,509
$122,080
-13%
Net income
2023
2024
Change
Net income
-$1,762
+$2,284
-230%