Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,353
Program Services
66%
Membership Dues
31%
Other
2%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$143,239
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,569
$1,077
-58%
Program Services
$86,183
$106,716
+24%
Membership Dues
$44,627
$50,563
+13%
Investments
$0
$0
-
Other
$1,436
$3,997
+178%
Total Revenues
$134,815
$162,353
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,395
$75,890
-2%
Fees to Service Providers
$2,044
$2,275
+11%
Advertising & Promotion
$279
$209
-25%
Offices, Occupancy & IT
$15,673
$16,588
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,892
$48,277
+18%
Total Expenses
$136,283
$143,239
+5%
Net income
2023
2024
Change
Net income
-$1,468
+$19,114
-1402%