Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,520
Program Services
64%
Membership Dues
36%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$81,100
Other
39%
Salaries & Benefits
38%
Offices, Occupancy & IT
21%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,680
$56,725
-2%
Membership Dues
$26,450
$31,750
+20%
Investments
$3
$3
+0%
Other
$2,503
$42
-98%
Total Revenues
$86,636
$88,520
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,238
$30,688
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$812
$1,597
+97%
Offices, Occupancy & IT
$12,950
$17,069
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,430
$31,746
-15%
Total Expenses
$83,430
$81,100
-3%
Net income
2023
2024
Change
Net income
+$3,206
+$7,420
+131%