Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,375
Membership Dues
86%
Fundraising Events
8%
Investments
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$53,544
Salaries & Benefits
42%
Other
36%
Offices, Occupancy & IT
15%
Grants
5%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,493
$3,892
-13%
Program Services
$0
$0
-
Membership Dues
$45,435
$40,733
-10%
Investments
$106
$2,750
+2494%
Other
$0
$0
-
Total Revenues
$50,034
$47,375
-5%
Expenses
2023
2024
Change
Grants
$2,875
$2,645
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,500
$22,500
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,043
$735
-30%
Offices, Occupancy & IT
$8,244
$8,235
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,417
$19,429
+35%
Total Expenses
$49,079
$53,544
+9%
Net income
2023
2024
Change
Net income
+$955
-$6,169
-746%