Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,899
Program Services
50%
Membership Dues
49%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$70,050
Salaries & Benefits
73%
Other
27%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$36,266
$42,852
+18%
Membership Dues
$32,427
$42,010
+30%
Investments
$0
$0
-
Other
$14
$37
+164%
Total Revenues
$68,707
$84,899
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,615
$51,415
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$430
$14
-97%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,976
$18,621
+17%
Total Expenses
$62,021
$70,050
+13%
Net income
2023
2024
Change
Net income
+$6,686
+$14,849
+122%