Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,701
Program Services
83%
Membership Dues
14%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$59,446
Other
55%
Salaries & Benefits
41%
Fees to Service Providers
3%
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
$59,104
$53,916
-9%
Membership Dues
$10,545
$8,830
-16%
Investments
$1,330
$1,955
+47%
Other
$0
$0
-
Total Revenues
$70,979
$64,701
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,015
$24,367
+11%
Fees to Service Providers
$1,817
$1,965
+8%
Advertising & Promotion
$493
$416
-16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,824
$32,698
-3%
Total Expenses
$58,149
$59,446
+2%
Net income
2023
2024
Change
Net income
+$12,830
+$5,255
-59%