Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,568
Other
66%
Membership Dues
28%
Fundraising Events
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$43,255
Salaries & Benefits
43%
Offices, Occupancy & IT
22%
Other
22%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,291
$2,383
-28%
Program Services
$0
$0
-
Membership Dues
$14,224
$11,680
-18%
Investments
$0
$0
-
Other
$28,960
$27,505
-5%
Total Revenues
$46,475
$41,568
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,625
$18,480
-1%
Fees to Service Providers
$3,281
$5,411
+65%
Advertising & Promotion
$248
$0
-100%
Offices, Occupancy & IT
$6,300
$9,719
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,064
$9,645
+6%
Total Expenses
$37,518
$43,255
+15%
Net income
2023
2024
Change
Net income
+$8,957
-$1,687
-119%