Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,301
Membership Dues
73%
Fundraising Events
26%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$156,630
Salaries & Benefits
84%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$36,678
$39,862
+9%
Program Services
$0
$0
-
Membership Dues
$109,058
$110,866
+2%
Investments
$304
$573
+88%
Other
$0
$0
-
Total Revenues
$146,040
$151,301
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,397
$131,181
+18%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$137
$620
+353%
Offices, Occupancy & IT
$5,051
$4,746
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,503
$19,583
-23%
Total Expenses
$142,088
$156,630
+10%
Net income
2023
2024
Change
Net income
+$3,952
-$5,329
-235%