Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,487
Membership Dues
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$99,270
Salaries & Benefits
62%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
6%
Benefits to Members
3%
Advertising & Promotion
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,816
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$87,690
$103,611
+18%
Investments
$0
$60
-
Other
$0
$0
-
Total Revenues
$87,690
$111,487
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$14,296
$2,829
-80%
Salaries & Benefits
$64,095
$61,647
-4%
Fees to Service Providers
$887
$16,444
+1754%
Advertising & Promotion
$532
$1,110
+109%
Offices, Occupancy & IT
$6,360
$6,441
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,944
$10,799
-36%
Total Expenses
$103,114
$99,270
-4%
Net income
2023
2024
Change
Net income
-$15,424
+$12,217
-179%