Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,386
Fundraising Events
47%
Membership Dues
34%
Program Services
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$144,034
Salaries & Benefits
57%
Benefits to Members
15%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
5%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,593
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$76,114
$66,028
-13%
Program Services
$20,415
$26,885
+32%
Membership Dues
$47,043
$47,472
+1%
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$151,166
$140,386
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,373
$22,033
+246%
Salaries & Benefits
$80,157
$81,656
+2%
Fees to Service Providers
$3,763
$6,498
+73%
Advertising & Promotion
$22,479
$8,843
-61%
Offices, Occupancy & IT
$10,469
$11,506
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,608
$13,498
-35%
Total Expenses
$143,849
$144,034
+0%
Net income
2023
2024
Change
Net income
+$7,317
-$3,648
-150%