Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,383
Membership Dues
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$155,820
Other
61%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$106,282
$101,580
-4%
Investments
$0
$0
-
Other
$2,003
$2,803
+40%
Total Revenues
$108,785
$104,383
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,525
$44,719
+13%
Fees to Service Providers
$0
$1,215
-
Advertising & Promotion
$1,325
$802
-39%
Offices, Occupancy & IT
$10,920
$13,959
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,302
$95,125
+18%
Total Expenses
$132,072
$155,820
+18%
Net income
2023
2024
Change
Net income
-$23,287
-$51,437
-121%