Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,906
Membership Dues
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$93,653
Other
62%
Salaries & Benefits
35%
Grants
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
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
$102,842
$110,938
+8%
Investments
$2,113
$5,968
+182%
Other
$0
$0
-
Total Revenues
$104,955
$116,906
+11%
Expenses
2023
2024
Change
Grants
$1,913
$1,664
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$32,708
+64%
Fees to Service Providers
$750
$800
+7%
Advertising & Promotion
$524
$838
+60%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,287
$57,643
+10%
Total Expenses
$75,474
$93,653
+24%
Net income
2023
2024
Change
Net income
+$29,481
+$23,253
-21%