Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$194,743
Membership Dues
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$189,994
Other
67%
Salaries & Benefits
33%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,715
$61,454
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$89,045
$133,289
+50%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$190,760
$194,743
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,800
$62,400
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,511
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,857
$127,594
+15%
Total Expenses
$180,168
$189,994
+5%
Net income
2023
2024
Change
Net income
+$10,592
+$4,749
-55%