Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,597
Program Services
73%
Membership Dues
27%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$104,537
Other
49%
Salaries & Benefits
42%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,409
$73,328
+16%
Membership Dues
$25,110
$27,196
+8%
Investments
$146
$73
-50%
Other
$0
$0
-
Total Revenues
$88,665
$100,597
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,233
$43,975
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,004
$5,825
+45%
Offices, Occupancy & IT
$3,323
$3,217
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,590
$51,520
+21%
Total Expenses
$84,150
$104,537
+24%
Net income
2023
2024
Change
Net income
+$4,515
-$3,940
-187%