Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,509
Membership Dues
89%
Fundraising Events
9%
Program Services
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$63,002
Salaries & Benefits
49%
Offices, Occupancy & IT
27%
Other
22%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$50
-50%
Government Grants
$0
$0
-
Fundraising Events
$4,569
$5,902
+29%
Program Services
$353
$1,190
+237%
Membership Dues
$54,770
$56,351
+3%
Investments
$2
$16
+700%
Other
$0
$0
-
Total Revenues
$59,794
$63,509
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,877
$30,911
+15%
Fees to Service Providers
$1,055
$950
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,054
$16,973
+180%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,424
$14,168
+6%
Total Expenses
$47,410
$63,002
+33%
Net income
2023
2024
Change
Net income
+$12,384
+$507
-96%