Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,670
Membership Dues
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$103,806
Offices, Occupancy & IT
65%
Salaries & Benefits
23%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$105,276
$102,103
-3%
Investments
$39
$42
+8%
Other
$3,131
$6,525
+108%
Total Revenues
$108,446
$108,670
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,477
$23,448
+9%
Fees to Service Providers
$2,000
$2,400
+20%
Advertising & Promotion
$121
$22
-82%
Offices, Occupancy & IT
$67,324
$67,101
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,619
$10,835
-45%
Total Expenses
$110,541
$103,806
-6%
Net income
2023
2024
Change
Net income
-$2,095
+$4,864
-332%