Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,418
Contributions
51%
Membership Dues
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$70,913
Fees to Service Providers
37%
Benefits to Members
24%
Salaries & Benefits
19%
Grants
19%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,765
$37,641
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$33,294
$36,774
+10%
Investments
$7
$3
-57%
Other
$0
$0
-
Total Revenues
$68,066
$74,418
+9%
Expenses
2023
2024
Change
Grants
$19,831
$13,516
-32%
Benefits to Members
$16,297
$16,956
+4%
Salaries & Benefits
$16,100
$13,600
-16%
Fees to Service Providers
$22,118
$26,394
+19%
Advertising & Promotion
$541
$432
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35
$15
-57%
Total Expenses
$74,922
$70,913
-5%
Net income
2023
2024
Change
Net income
-$6,856
+$3,505
-151%