Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,754
Program Services
62%
Membership Dues
24%
Other
11%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$166,045
Fees to Service Providers
55%
Other
43%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,255
$109,694
+2%
Membership Dues
$46,545
$43,397
-7%
Investments
$3,831
$5,764
+50%
Other
$13,433
$18,899
+41%
Total Revenues
$171,064
$177,754
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,200
$90,950
+24%
Advertising & Promotion
$0
$1,632
-
Offices, Occupancy & IT
$2,100
$2,100
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,982
$71,363
-16%
Total Expenses
$160,282
$166,045
+4%
Net income
2023
2024
Change
Net income
+$10,782
+$11,709
+9%