Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,237
Membership Dues
56%
Program Services
32%
Contributions
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$156,358
Other
48%
Salaries & Benefits
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,000
$14,500
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,658
$54,535
+31%
Membership Dues
$94,603
$95,031
+0%
Investments
$4,619
$4,171
-10%
Other
$0
$0
-
Total Revenues
$159,880
$168,237
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,954
$59,986
-18%
Fees to Service Providers
$10,145
$12,954
+28%
Advertising & Promotion
$481
$313
-35%
Offices, Occupancy & IT
$7,228
$7,911
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,215
$75,194
+41%
Total Expenses
$144,023
$156,358
+9%
Net income
2023
2024
Change
Net income
+$15,857
+$11,879
-25%