Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,282
Membership Dues
57%
Program Services
23%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$102,191
Salaries & Benefits
53%
Other
38%
Fees to Service Providers
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,737
$23,750
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,728
$28,214
-43%
Membership Dues
$66,021
$69,227
+5%
Investments
$78
$91
+17%
Other
$0
$0
-
Total Revenues
$145,564
$121,282
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,848
$53,743
+4%
Fees to Service Providers
$10,412
$7,987
-23%
Advertising & Promotion
$824
$1,176
+43%
Offices, Occupancy & IT
$1,335
$774
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,217
$38,511
-20%
Total Expenses
$112,636
$102,191
-9%
Net income
2023
2024
Change
Net income
+$32,928
+$19,091
-42%