Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,048
Membership Dues
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$115,077
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$141,222
$133,083
-6%
Investments
$3,684
$5,921
+61%
Other
$0
$44
-
Total Revenues
$144,906
$139,048
-4%
Expenses
2023
2024
Change
Grants
$500
$1,858
+272%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,974
$67,346
+18%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,660
$4,310
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,407
$40,563
-14%
Total Expenses
$108,541
$115,077
+6%
Net income
2023
2024
Change
Net income
+$36,365
+$23,971
-34%