Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$52,926
Membership Dues
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$53,636
Offices, Occupancy & IT
37%
Salaries & Benefits
29%
Other
27%
Fees to Service Providers
4%
Benefits to Members
3%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,283
$7,301
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$57,275
$45,625
-20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,558
$52,926
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$925
$1,625
+76%
Salaries & Benefits
$0
$15,446
-
Fees to Service Providers
$1,533
$2,155
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,643
$19,805
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,324
$14,605
-48%
Total Expenses
$56,425
$53,636
-5%
Net income
2023
2024
Change
Net income
+$5,133
-$710
-114%
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