Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,840
Membership Dues
85%
Other
6%
Fundraising Events
5%
Program Services
4%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$151,775
Salaries & Benefits
39%
Fees to Service Providers
36%
Other
19%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$12,043
$7,647
-37%
Program Services
$1,353
$5,098
+277%
Membership Dues
$124,420
$118,509
-5%
Investments
$0
$0
-
Other
$20,657
$8,586
-58%
Total Revenues
$158,793
$139,840
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,549
$58,540
-19%
Fees to Service Providers
$48,420
$55,095
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,954
$9,593
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,260
$28,547
-38%
Total Expenses
$177,183
$151,775
-14%
Net income
2023
2024
Change
Net income
-$18,390
-$11,935
+35%