Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,373
Membership Dues
68%
Other
21%
Program Services
11%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$138,036
Other
55%
Offices, Occupancy & IT
23%
Salaries & Benefits
14%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,795
$613
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,991
$19,716
-61%
Membership Dues
$119,675
$122,570
+2%
Investments
$73
$24
-67%
Other
$8,541
$38,450
+350%
Total Revenues
$185,075
$181,373
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$20,000
+25%
Fees to Service Providers
$7,336
$7,100
-3%
Advertising & Promotion
$7,913
$3,435
-57%
Offices, Occupancy & IT
$35,446
$31,110
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,447
$76,391
-5%
Total Expenses
$147,142
$138,036
-6%
Net income
2023
2024
Change
Net income
+$37,933
+$43,337
+14%