Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,980
Program Services
50%
Membership Dues
47%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$103,507
Other
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,818
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,722
$56,457
+7%
Membership Dues
$31,771
$53,507
+68%
Investments
$29
$503
+1634%
Other
$391
$2,513
+543%
Total Revenues
$88,731
$112,980
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,805
$32,239
+20%
Fees to Service Providers
$2,252
$2,405
+7%
Advertising & Promotion
$1,506
$3,765
+150%
Offices, Occupancy & IT
$3,600
$4,977
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,692
$60,121
+29%
Total Expenses
$80,855
$103,507
+28%
Net income
2023
2024
Change
Net income
+$7,876
+$9,473
+20%