Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,840
Program Services
80%
Membership Dues
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$129,307
Other
87%
Fees to Service Providers
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,400
$105,875
+28%
Membership Dues
$26,775
$25,965
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,175
$131,840
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,500
$14,500
+0%
Advertising & Promotion
$2,710
$2,002
-26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,549
$112,805
+18%
Total Expenses
$112,759
$129,307
+15%
Net income
2023
2024
Change
Net income
-$3,584
+$2,533
-171%