Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,487
Other
70%
Membership Dues
30%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$156,702
Offices, Occupancy & IT
44%
Salaries & Benefits
43%
Other
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171
$106
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,759
$60,328
+32%
Investments
$0
$0
-
Other
$129,831
$139,053
+7%
Total Revenues
$175,761
$199,487
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,690
$67,057
+4%
Fees to Service Providers
$440
$530
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,789
$69,335
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,408
$19,780
+21%
Total Expenses
$180,327
$156,702
-13%
Net income
2023
2024
Change
Net income
-$4,566
+$42,785
-1037%