Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,253
Membership Dues
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$92,581
Offices, Occupancy & IT
49%
Other
28%
Salaries & Benefits
14%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
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
$71,884
$70,618
-2%
Investments
$0
$0
-
Other
$83
$2,635
+3075%
Total Revenues
$71,967
$73,253
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,043
$12,510
-38%
Fees to Service Providers
$3,120
$4,718
+51%
Advertising & Promotion
$1,651
$4,054
+146%
Offices, Occupancy & IT
$38,524
$45,704
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,246
$25,595
+20%
Total Expenses
$84,584
$92,581
+9%
Net income
2023
2024
Change
Net income
-$12,617
-$19,328
-53%