Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,482
Membership Dues
58%
Program Services
42%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$63,252
Salaries & Benefits
58%
Other
42%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,949
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,948
$33,291
-5%
Membership Dues
$62,034
$45,812
-26%
Investments
$107
$379
+254%
Other
$236
$0
-100%
Total Revenues
$99,274
$79,482
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,528
$36,548
-29%
Fees to Service Providers
$350
$0
-100%
Advertising & Promotion
$354
$16
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,764
$26,688
-29%
Total Expenses
$89,996
$63,252
-30%
Net income
2023
2024
Change
Net income
+$9,278
+$16,230
+75%