Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,852
Program Services
85%
Membership Dues
13%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$91,908
Benefits to Members
50%
Other
23%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,075
$2,410
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$110,623
-
Membership Dues
$97,318
$16,819
-83%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,393
$129,852
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$54,532
$46,060
-16%
Salaries & Benefits
$14,550
$17,612
+21%
Fees to Service Providers
$635
$650
+2%
Advertising & Promotion
$194
$2,201
+1035%
Offices, Occupancy & IT
$7,310
$4,302
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,463
$21,083
+21%
Total Expenses
$94,684
$91,908
-3%
Net income
2023
2024
Change
Net income
+$11,709
+$37,944
+224%