Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,571
Membership Dues
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$111,557
Salaries & Benefits
80%
Other
19%
Offices, Occupancy & IT
<1%
Benefits to Members
<1%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
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
$136,793
$144,693
+6%
Investments
$3
$4
+33%
Other
$18,451
$874
-95%
Total Revenues
$155,247
$145,571
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$500
-
Salaries & Benefits
$62,610
$89,257
+43%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$253
$230
-9%
Offices, Occupancy & IT
$0
$821
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,518
$20,749
-69%
Total Expenses
$129,381
$111,557
-14%
Net income
2023
2024
Change
Net income
+$25,866
+$34,014
+32%