Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,544
Membership Dues
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$213,457
Salaries & Benefits
62%
Other
35%
Benefits to Members
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,564
$82,071
+1%
Government Grants
$0
$0
-
Fundraising Events
$14,874
$0
-100%
Program Services
$0
$0
-
Membership Dues
$94,609
$102,473
+8%
Investments
$155
$0
-100%
Other
$0
$0
-
Total Revenues
$191,202
$184,544
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,412
$3,012
-12%
Salaries & Benefits
$136,846
$131,410
-4%
Fees to Service Providers
$970
$1,243
+28%
Advertising & Promotion
$1,135
$1,161
+2%
Offices, Occupancy & IT
$0
$892
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,473
$75,739
+34%
Total Expenses
$198,836
$213,457
+7%
Net income
2023
2024
Change
Net income
-$7,634
-$28,913
-279%