Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,150
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$228,558
Salaries & Benefits
48%
Benefits to Members
33%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
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
$164,247
$197,857
+20%
Investments
$0
$1,293
-
Other
$0
$0
-
Total Revenues
$164,247
$199,150
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$48,060
$75,547
+57%
Salaries & Benefits
$96,460
$109,371
+13%
Fees to Service Providers
$1,296
$455
-65%
Advertising & Promotion
$723
$433
-40%
Offices, Occupancy & IT
$0
$8,066
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,332
$34,686
+79%
Total Expenses
$165,871
$228,558
+38%
Net income
2023
2024
Change
Net income
-$1,624
-$29,408
-1711%