Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$118,386
Membership Dues
48%
Other
46%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$126,631
Other
68%
Offices, Occupancy & IT
32%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,465
$6,520
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,402
$0
-100%
Membership Dues
$53,590
$57,190
+7%
Investments
$11
$14
+27%
Other
$0
$54,662
-
Total Revenues
$112,468
$118,386
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$734
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$776
$0
-100%
Offices, Occupancy & IT
$49,849
$40,832
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,232
$85,799
+103%
Total Expenses
$93,591
$126,631
+35%
Net income
2023
2024
Change
Net income
+$18,877
-$8,245
-144%
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