Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,311
Program Services
63%
Membership Dues
33%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$182,398
Salaries & Benefits
52%
Other
45%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,900
$1,600
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,019
$106,337
+3%
Membership Dues
$51,205
$55,837
+9%
Investments
$1,679
$3,141
+87%
Other
$9,341
$1,396
-85%
Total Revenues
$174,144
$168,311
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,547
$95,060
-1%
Fees to Service Providers
$2,586
$4,174
+61%
Advertising & Promotion
$577
$322
-44%
Offices, Occupancy & IT
$660
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,170
$82,842
-6%
Total Expenses
$187,540
$182,398
-3%
Net income
2023
2024
Change
Net income
-$13,396
-$14,087
-5%