Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,589
Membership Dues
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$113,826
Fees to Service Providers
71%
Salaries & Benefits
27%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,767
$25,078
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$116,258
$95,114
-18%
Investments
$388
$397
+2%
Other
$0
$0
-
Total Revenues
$125,413
$120,589
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,778
$30,513
+23%
Fees to Service Providers
$79,403
$80,886
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,648
$2,427
+47%
Total Expenses
$105,829
$113,826
+8%
Net income
2023
2024
Change
Net income
+$19,584
+$6,763
-65%