Income Statement

Fiscal Year: 2024
Revenues in 2024
$117,193
Membership Dues
59%
Fundraising Events
39%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$126,577
Benefits to Members
35%
Salaries & Benefits
34%
Other
24%
Offices, Occupancy & IT
5%
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
$49,856
$45,574
-9%
Program Services
$0
$0
-
Membership Dues
$70,762
$69,138
-2%
Investments
$75
$94
+25%
Other
$1,325
$2,387
+80%
Total Revenues
$122,018
$117,193
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$43,578
$44,932
+3%
Salaries & Benefits
$41,198
$43,606
+6%
Fees to Service Providers
$660
$1,100
+67%
Advertising & Promotion
$454
$195
-57%
Offices, Occupancy & IT
$6,573
$6,900
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,889
$29,844
+88%
Total Expenses
$108,352
$126,577
+17%
Net income
2023
2024
Change
Net income
+$13,666
-$9,384
-169%