Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,386
Program Services
67%
Membership Dues
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$136,360
Other
51%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,350
$97,408
-14%
Membership Dues
$53,542
$48,939
-9%
Investments
$0
$39
-
Other
$0
$0
-
Total Revenues
$166,892
$146,386
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,664
$56,012
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$284
$0
-100%
Offices, Occupancy & IT
$8,160
$10,175
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,365
$70,173
-13%
Total Expenses
$133,473
$136,360
+2%
Net income
2023
2024
Change
Net income
+$33,419
+$10,026
-70%