Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,412
Membership Dues
77%
Investments
13%
Other
5%
Program Services
4%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Expenses in 2024
$73,632
Offices, Occupancy & IT
46%
Other
28%
Salaries & Benefits
19%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
-$48
$1,371
-2956%
Program Services
$4,174
$2,706
-35%
Membership Dues
$54,890
$55,664
+1%
Investments
$17
$9,287
+54529%
Other
$0
$3,384
-
Total Revenues
$59,033
$72,412
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$14,000
+75%
Fees to Service Providers
$231
$5,000
+2065%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,032
$33,775
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,506
$20,857
+7%
Total Expenses
$63,769
$73,632
+15%
Net income
2023
2024
Change
Net income
-$4,736
-$1,220
+74%