Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,199
Membership Dues
66%
Contributions
14%
Program Services
11%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$79,112
Salaries & Benefits
42%
Other
34%
Offices, Occupancy & IT
20%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,534
$11,898
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,350
$9,414
-64%
Membership Dues
$42,001
$55,166
+31%
Investments
$72
$71
-1%
Other
$6,751
$6,650
-1%
Total Revenues
$81,708
$83,199
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,190
$33,525
+23%
Fees to Service Providers
$250
$2,300
+820%
Advertising & Promotion
$141
$225
+60%
Offices, Occupancy & IT
$15,468
$16,023
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,272
$27,039
-11%
Total Expenses
$73,321
$79,112
+8%
Net income
2023
2024
Change
Net income
+$8,387
+$4,087
-51%
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