Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,421
Membership Dues
49%
Other
28%
Fundraising Events
23%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$64,724
Salaries & Benefits
81%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$17,785
$13,155
-26%
Program Services
$0
$0
-
Membership Dues
$27,185
$28,860
+6%
Investments
$0
$0
-
Other
$12,172
$16,406
+35%
Total Revenues
$57,142
$58,421
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,208
$52,204
+18%
Fees to Service Providers
$2,651
$2,500
-6%
Advertising & Promotion
$868
$423
-51%
Offices, Occupancy & IT
$625
$788
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,315
$8,809
+20%
Total Expenses
$55,667
$64,724
+16%
Net income
2023
2024
Change
Net income
+$1,475
-$6,303
-527%