Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,138
Membership Dues
92%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$92,115
Salaries & Benefits
52%
Other
35%
Fees to Service Providers
13%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
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
$0
$0
-
Membership Dues
$83,968
$72,161
-14%
Investments
$5,057
$5,500
+9%
Other
-$917
$477
-152%
Total Revenues
$88,108
$78,138
-11%
Expenses
2023
2024
Change
Grants
$0
$950
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,900
$47,651
-13%
Fees to Service Providers
$8,504
$11,575
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,785
$31,939
+4%
Total Expenses
$94,189
$92,115
-2%
Net income
2023
2024
Change
Net income
-$6,081
-$13,977
-130%