Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,712
Membership Dues
50%
Program Services
31%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$54,792
Salaries & Benefits
44%
Benefits to Members
26%
Other
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,000
$11,000
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,868
$19,062
+7%
Membership Dues
$31,253
$30,650
-2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,121
$60,712
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,364
$14,091
-19%
Salaries & Benefits
$26,857
$23,891
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,341
$628
-81%
Offices, Occupancy & IT
$5,845
$5,350
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,242
$10,832
+50%
Total Expenses
$60,649
$54,792
-10%
Net income
2023
2024
Change
Net income
+$3,472
+$5,920
+71%