Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,976
Membership Dues
60%
Program Services
17%
Contributions
13%
Investments
6%
Fundraising Events
5%
Government Grants
0%
Other
0%
Expenses in 2024
$95,610
Salaries & Benefits
49%
Other
18%
Benefits to Members
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,134
$13,090
+113%
Government Grants
$0
$0
-
Fundraising Events
$6,953
$4,642
-33%
Program Services
$12,988
$16,735
+29%
Membership Dues
$61,048
$59,533
-2%
Investments
$729
$5,976
+720%
Other
$0
$0
-
Total Revenues
$87,852
$99,976
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,128
$16,772
+227%
Salaries & Benefits
$44,260
$46,527
+5%
Fees to Service Providers
$2,420
$2,825
+17%
Advertising & Promotion
$5,670
$4,764
-16%
Offices, Occupancy & IT
$6,252
$7,920
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,937
$16,802
-6%
Total Expenses
$81,667
$95,610
+17%
Net income
2023
2024
Change
Net income
+$6,185
+$4,366
-29%