Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,981
Program Services
86%
Membership Dues
11%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$87,856
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,136
$148,823
-5%
Membership Dues
$30,038
$19,497
-35%
Investments
$3,013
$4,661
+55%
Other
$0
$0
-
Total Revenues
$190,187
$172,981
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,259
$61,843
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,820
$8,820
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,552
$17,193
-68%
Total Expenses
$115,631
$87,856
-24%
Net income
2023
2024
Change
Net income
+$74,556
+$85,125
+14%