Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,809
Program Services
48%
Membership Dues
45%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$62,632
Other
49%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,780
$39,053
+16%
Membership Dues
$32,096
$36,746
+14%
Investments
$0
$5,010
-
Other
$0
$0
-
Total Revenues
$65,876
$80,809
+23%
Expenses
2023
2024
Change
Grants
$100
$500
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,199
$22,462
+23%
Fees to Service Providers
$3,250
$3,675
+13%
Advertising & Promotion
$258
$282
+9%
Offices, Occupancy & IT
$3,498
$4,983
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,034
$30,730
+23%
Total Expenses
$50,339
$62,632
+24%
Net income
2023
2024
Change
Net income
+$15,537
+$18,177
+17%