Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,744
Membership Dues
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$24,441
Offices, Occupancy & IT
54%
Fees to Service Providers
18%
Salaries & Benefits
15%
Other
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
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
$29,359
$24,840
-15%
Investments
$4
$4
+0%
Other
-$1,500
$900
-160%
Total Revenues
$27,863
$25,744
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,328
$3,710
-60%
Fees to Service Providers
$4,887
$4,384
-10%
Advertising & Promotion
$294
$486
+65%
Offices, Occupancy & IT
$9,060
$13,161
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,003
$2,700
-33%
Total Expenses
$27,572
$24,441
-11%
Net income
2023
2024
Change
Net income
+$291
+$1,303
+348%