Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$105,259
Membership Dues
57%
Contributions
40%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$96,026
Salaries & Benefits
54%
Other
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3
$41,760
+1391900%
Government Grants
$0
$0
-
Fundraising Events
$6,283
$2,994
-52%
Program Services
$34,525
$0
-100%
Membership Dues
$51,038
$60,505
+19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,849
$105,259
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,840
$51,918
-10%
Fees to Service Providers
$5,671
$3,347
-41%
Advertising & Promotion
$166
$148
-11%
Offices, Occupancy & IT
$2,186
$3,118
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,047
$37,495
+50%
Total Expenses
$90,910
$96,026
+6%
Net income
2023
2024
Change
Net income
+$939
+$9,233
+883%
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