Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,016
Other
95%
Membership Dues
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$80,450
Other
74%
Salaries & Benefits
17%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$793
$311
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,368
$3,695
+170%
Investments
$0
$0
-
Other
$80,316
$77,010
-4%
Total Revenues
$82,477
$81,016
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,904
$14,072
-29%
Fees to Service Providers
$6,025
$6,736
+12%
Advertising & Promotion
$26
$73
+181%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,854
$59,569
-4%
Total Expenses
$87,809
$80,450
-8%
Net income
2023
2024
Change
Net income
-$5,332
+$566
-111%