Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,761
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$122,088
Other
71%
Salaries & Benefits
21%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$6,350
$3,250
-49%
Investments
$213
$111
-48%
Other
$90,750
$135,400
+49%
Total Revenues
$97,313
$138,761
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,387
$25,103
+23%
Fees to Service Providers
$9,693
$8,852
-9%
Advertising & Promotion
$1,363
$1,246
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,188
$86,887
+16%
Total Expenses
$106,631
$122,088
+14%
Net income
2023
2024
Change
Net income
-$9,318
+$16,673
-279%