Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,993
Fundraising Events
46%
Membership Dues
42%
Other
8%
Contributions
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$95,668
Salaries & Benefits
61%
Offices, Occupancy & IT
20%
Other
14%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,500
$3,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$50,768
$48,603
-4%
Program Services
$0
$0
-
Membership Dues
$44,319
$44,729
+1%
Investments
$144
$480
+233%
Other
$8,151
$8,681
+7%
Total Revenues
$106,882
$105,993
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,715
$58,467
+1%
Fees to Service Providers
$6,049
$3,951
-35%
Advertising & Promotion
$223
$400
+79%
Offices, Occupancy & IT
$19,336
$19,266
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,875
$13,584
+6%
Total Expenses
$96,198
$95,668
-1%
Net income
2023
2024
Change
Net income
+$10,684
+$10,325
-3%