Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,219
Membership Dues
90%
Program Services
7%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$156,085
Offices, Occupancy & IT
51%
Salaries & Benefits
37%
Other
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,874
$300
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,620
$8,460
-93%
Membership Dues
$140,849
$102,690
-27%
Investments
$263
$215
-18%
Other
$0
$2,554
-
Total Revenues
$257,606
$114,219
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,376
$57,090
-28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,682
$79,862
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,076
$19,133
-77%
Total Expenses
$219,134
$156,085
-29%
Net income
2023
2024
Change
Net income
+$38,472
-$41,866
-209%