Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,392
Other
44%
Membership Dues
37%
Program Services
13%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$139,010
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,696
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,483
$20,678
+144%
Membership Dues
$53,126
$57,903
+9%
Investments
$3,206
$3,922
+22%
Other
$65,355
$68,193
+4%
Total Revenues
$130,170
$156,392
+20%
Expenses
2023
2024
Change
Grants
$1,365
$890
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,722
$103,429
+4%
Fees to Service Providers
$5,130
$3,134
-39%
Advertising & Promotion
$266
$422
+59%
Offices, Occupancy & IT
$13,050
$4,620
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,543
$26,515
+4%
Total Expenses
$145,076
$139,010
-4%
Net income
2023
2024
Change
Net income
-$14,906
+$17,382
-217%