Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,104
Membership Dues
90%
Program Services
9%
Investments
1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$137,319
Benefits to Members
64%
Other
19%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
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
$6,630
$996
-85%
Program Services
$8,792
$10,950
+25%
Membership Dues
$112,952
$112,882
0%
Investments
$1,498
$1,276
-15%
Other
$0
$0
-
Total Revenues
$129,872
$126,104
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$82,632
$88,167
+7%
Salaries & Benefits
$21,160
$19,419
-8%
Fees to Service Providers
$607
$480
-21%
Advertising & Promotion
$328
$272
-17%
Offices, Occupancy & IT
$2,459
$2,719
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,482
$26,262
+210%
Total Expenses
$115,668
$137,319
+19%
Net income
2023
2024
Change
Net income
+$14,204
-$11,215
-179%