Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,014
Membership Dues
72%
Other
17%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$165,316
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$19,800
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$138,258
$121,066
-12%
Investments
$8
$13
+63%
Other
$28,135
$28,135
+0%
Total Revenues
$166,401
$169,014
+2%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,459
$102,513
+12%
Fees to Service Providers
$9,559
$7,758
-19%
Advertising & Promotion
$200
$80
-60%
Offices, Occupancy & IT
$24,795
$23,495
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,388
$31,370
-22%
Total Expenses
$166,401
$165,316
-1%
Net income
2023
2024
Change
Net income
+$0
+$3,698
-