Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,268
Other
80%
Membership Dues
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$76,519
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Other
13%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,410
$14,415
-6%
Investments
$0
$0
-
Other
$63,934
$57,853
-10%
Total Revenues
$79,344
$72,268
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,858
$46,110
+32%
Fees to Service Providers
$0
$50
-
Advertising & Promotion
$9,527
$4,514
-53%
Offices, Occupancy & IT
$17,108
$16,165
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,982
$9,680
-43%
Total Expenses
$78,475
$76,519
-2%
Net income
2023
2024
Change
Net income
+$869
-$4,251
-589%