Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,541
Membership Dues
46%
Other
40%
Fundraising Events
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$115,547
Salaries & Benefits
64%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$21,771
$25,475
+17%
Program Services
$0
$0
-
Membership Dues
$91,784
$85,257
-7%
Investments
$1,259
$1,015
-19%
Other
$700
$73,794
+10442%
Total Revenues
$118,014
$185,541
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,421
$73,939
+31%
Fees to Service Providers
$3,745
$4,775
+28%
Advertising & Promotion
$1,662
$1,439
-13%
Offices, Occupancy & IT
$15,975
$7,762
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,069
$27,632
-2%
Total Expenses
$105,872
$115,547
+9%
Net income
2023
2024
Change
Net income
+$12,142
+$69,994
+476%