Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,217
Other
68%
Membership Dues
30%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$66,723
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
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
$18,290
$22,009
+20%
Investments
$1,271
$1,827
+44%
Other
$47,910
$50,381
+5%
Total Revenues
$67,471
$74,217
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,110
$31,189
+15%
Fees to Service Providers
$2,408
$2,385
-1%
Advertising & Promotion
$685
$306
-55%
Offices, Occupancy & IT
$9,169
$10,194
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,522
$22,649
-28%
Total Expenses
$70,894
$66,723
-6%
Net income
2023
2024
Change
Net income
-$3,423
+$7,494
-319%