Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$68,961
Other
71%
Membership Dues
26%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$62,060
Salaries & Benefits
51%
Other
27%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
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
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$22,220
$17,857
-20%
Investments
$3
$1,847
+61467%
Other
$47,122
$49,257
+5%
Total Revenues
$69,345
$68,961
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,201
$31,463
+12%
Fees to Service Providers
$1,416
$1,632
+15%
Advertising & Promotion
$685
$575
-16%
Offices, Occupancy & IT
$10,052
$11,724
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,597
$16,666
-19%
Total Expenses
$60,951
$62,060
+2%
Net income
2023
2024
Change
Net income
+$8,394
+$6,901
-18%