Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,996
Membership Dues
72%
Program Services
27%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$103,180
Salaries & Benefits
77%
Other
20%
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
$15,168
$29,192
+92%
Membership Dues
$54,832
$77,807
+42%
Investments
$5
$5
+0%
Other
$1,453
$992
-32%
Total Revenues
$71,458
$107,996
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,402
$79,434
+29%
Fees to Service Providers
$4,787
$2,144
-55%
Advertising & Promotion
$1,242
$1,236
0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,403
$20,366
+11%
Total Expenses
$85,834
$103,180
+20%
Net income
2023
2024
Change
Net income
-$14,376
+$4,816
-134%