Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,558
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$126,940
Salaries & Benefits
64%
Other
33%
Fees to Service Providers
2%
Offices, Occupancy & IT
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
$113,432
$119,264
+5%
Investments
$0
$294
-
Other
$0
$0
-
Total Revenues
$113,432
$119,558
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,838
$80,954
+11%
Fees to Service Providers
$2,598
$2,238
-14%
Advertising & Promotion
$485
$344
-29%
Offices, Occupancy & IT
$2,225
$2,057
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,921
$41,347
-22%
Total Expenses
$131,067
$126,940
-3%
Net income
2023
2024
Change
Net income
-$17,635
-$7,382
+58%