Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,985
Membership Dues
70%
Other
28%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$76,434
Other
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
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
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$51,547
$56,561
+10%
Investments
$1,778
$1,641
-8%
Other
$33,467
$22,783
-32%
Total Revenues
$86,792
$80,985
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,630
$30,191
+9%
Fees to Service Providers
$4,575
$4,165
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,750
$9,810
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,005
$32,268
+4%
Total Expenses
$72,960
$76,434
+5%
Net income
2023
2024
Change
Net income
+$13,832
+$4,551
-67%