Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,317
Membership Dues
64%
Program Services
22%
Investments
6%
Contributions
5%
Other
2%
Fundraising Events
1%
Government Grants
0%
Expenses in 2024
$107,485
Salaries & Benefits
35%
Other
32%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,493
$5,350
-53%
Government Grants
$0
$0
-
Fundraising Events
$1,452
$1,473
+1%
Program Services
$21,920
$24,744
+13%
Membership Dues
$64,188
$71,772
+12%
Investments
$6,515
$6,844
+5%
Other
$539
$2,134
+296%
Total Revenues
$106,107
$112,317
+6%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,454
$37,957
+4%
Fees to Service Providers
$13,376
$18,057
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,169
$14,978
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,157
$34,493
-14%
Total Expenses
$106,156
$107,485
+1%
Net income
2023
2024
Change
Net income
-$49
+$4,832
-9961%