Income Statement

Fiscal Year: 2024
Revenues in 2024
$184,786
Membership Dues
76%
Contributions
22%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$195,162
Salaries & Benefits
56%
Other
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,574
$40,832
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,000
$1,860
-7%
Membership Dues
$132,358
$140,492
+6%
Investments
$1,041
$1,602
+54%
Other
$0
$0
-
Total Revenues
$176,973
$184,786
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,905
$109,000
+0%
Fees to Service Providers
$0
$5,904
-
Advertising & Promotion
$5,708
$5,168
-9%
Offices, Occupancy & IT
$30,921
$32,269
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,160
$42,821
-7%
Total Expenses
$191,694
$195,162
+2%
Net income
2023
2024
Change
Net income
-$14,721
-$10,376
+30%