Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,743
Membership Dues
85%
Other
7%
Contributions
3%
Program Services
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$75,926
Salaries & Benefits
53%
Offices, Occupancy & IT
27%
Other
9%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,650
$2,075
+26%
Government Grants
$0
$0
-
Fundraising Events
$690
$439
-36%
Program Services
$2,262
$1,960
-13%
Membership Dues
$61,555
$61,689
+0%
Investments
$1,138
$1,330
+17%
Other
$6,192
$5,250
-15%
Total Revenues
$73,487
$72,743
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,877
$40,343
+31%
Fees to Service Providers
$6,608
$6,312
-4%
Advertising & Promotion
$1,351
$1,581
+17%
Offices, Occupancy & IT
$14,897
$20,722
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,304
$6,968
-74%
Total Expenses
$81,037
$75,926
-6%
Net income
2023
2024
Change
Net income
-$7,550
-$3,183
+58%