Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,941
Membership Dues
98%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$150,838
Other
72%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$863
-
Program Services
$0
$0
-
Membership Dues
$138,534
$142,449
+3%
Investments
$264
$270
+2%
Other
$1,572
$1,359
-14%
Total Revenues
$140,370
$144,941
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,798
$32,845
+18%
Fees to Service Providers
$10,101
$0
-100%
Advertising & Promotion
$72
$78
+8%
Offices, Occupancy & IT
$9,354
$9,687
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,193
$108,228
-3%
Total Expenses
$158,518
$150,838
-5%
Net income
2023
2024
Change
Net income
-$18,148
-$5,897
+68%