Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,134
Membership Dues
62%
Program Services
38%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$85,282
Other
54%
Offices, Occupancy & IT
27%
Salaries & Benefits
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,445
$712
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,801
$42,840
+16%
Membership Dues
$79,158
$70,560
-11%
Investments
$20
$22
+10%
Other
$0
$0
-
Total Revenues
$117,424
$114,134
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,346
$10,319
0%
Fees to Service Providers
$5,110
$5,620
+10%
Advertising & Promotion
$0
$47
-
Offices, Occupancy & IT
$8,163
$23,340
+186%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,473
$45,956
-1%
Total Expenses
$70,092
$85,282
+22%
Net income
2023
2024
Change
Net income
+$47,332
+$28,852
-39%