Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,788
Other
78%
Membership Dues
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$55,894
Salaries & Benefits
45%
Other
35%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
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
$12,395
$13,233
+7%
Investments
$216
$0
-100%
Other
$44,839
$46,555
+4%
Total Revenues
$57,450
$59,788
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,662
$24,888
+82%
Fees to Service Providers
$1,241
$1,351
+9%
Advertising & Promotion
$284
$540
+90%
Offices, Occupancy & IT
$10,742
$9,280
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,342
$19,835
+14%
Total Expenses
$43,271
$55,894
+29%
Net income
2023
2024
Change
Net income
+$14,179
+$3,894
-73%