Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$86,016
Membership Dues
83%
Other
11%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$98,392
Other
56%
Salaries & Benefits
42%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,820
$5,465
-72%
Membership Dues
$73,150
$71,106
-3%
Investments
$0
$0
-
Other
$10,285
$9,445
-8%
Total Revenues
$103,255
$86,016
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,800
$41,616
+2%
Fees to Service Providers
$1,700
$1,875
+10%
Advertising & Promotion
$252
$219
-13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,135
$54,682
+14%
Total Expenses
$90,887
$98,392
+8%
Net income
2023
2024
Change
Net income
+$12,368
-$12,376
-200%