Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,850
Membership Dues
78%
Investments
11%
Program Services
9%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$116,719
Offices, Occupancy & IT
64%
Other
36%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,576
$17,811
+14%
Membership Dues
$133,929
$151,281
+13%
Investments
$9,684
$20,858
+115%
Other
$0
$3,900
-
Total Revenues
$159,189
$193,850
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$130
$142
+9%
Offices, Occupancy & IT
$109,242
$74,198
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,676
$42,379
-15%
Total Expenses
$159,048
$116,719
-27%
Net income
2023
2024
Change
Net income
+$141
+$77,131
+54603%