Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,612
Membership Dues
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$76,215
Salaries & Benefits
95%
Fees to Service Providers
2%
Other
2%
Benefits to Members
<1%
Grants
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$71,442
$72,269
+1%
Investments
$21
$11
-48%
Other
$339
$332
-2%
Total Revenues
$71,802
$72,612
+1%
Expenses
2023
2024
Change
Grants
$300
$386
+29%
Benefits to Members
$442
$388
-12%
Salaries & Benefits
$64,179
$72,120
+12%
Fees to Service Providers
$200
$1,700
+750%
Advertising & Promotion
$18
$324
+1700%
Offices, Occupancy & IT
$90
$112
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$765
$1,185
+55%
Total Expenses
$65,994
$76,215
+15%
Net income
2023
2024
Change
Net income
+$5,808
-$3,603
-162%