Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,209
Other
89%
Membership Dues
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$171,303
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
10%
Benefits to Members
2%
Advertising & Promotion
1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420
$30
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,693
$21,395
-20%
Investments
$0
$0
-
Other
$170,618
$170,784
+0%
Total Revenues
$197,731
$192,209
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,000
$3,700
+23%
Salaries & Benefits
$104,739
$119,487
+14%
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$2,031
$1,857
-9%
Offices, Occupancy & IT
$12,367
$16,635
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,841
$29,624
-15%
Total Expenses
$159,478
$171,303
+7%
Net income
2023
2024
Change
Net income
+$38,253
+$20,906
-45%