Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,676
Membership Dues
57%
Fundraising Events
24%
Contributions
17%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$60,289
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,847
$11,161
-37%
Government Grants
$0
$0
-
Fundraising Events
$12,408
$15,997
+29%
Program Services
$0
$0
-
Membership Dues
$33,456
$37,178
+11%
Investments
$519
$1,321
+155%
Other
$0
$19
-
Total Revenues
$64,230
$65,676
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,600
$35,671
+6%
Fees to Service Providers
$485
$621
+28%
Advertising & Promotion
$625
$1,201
+92%
Offices, Occupancy & IT
$8,976
$8,002
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,755
$14,794
+8%
Total Expenses
$57,441
$60,289
+5%
Net income
2023
2024
Change
Net income
+$6,789
+$5,387
-21%