Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,417
Membership Dues
64%
Contributions
30%
Fundraising Events
3%
Investments
3%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$85,222
Salaries & Benefits
55%
Other
40%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,019
$30,067
-21%
Government Grants
$0
$0
-
Fundraising Events
$12,579
$3,543
-72%
Program Services
$0
$0
-
Membership Dues
$68,367
$64,669
-5%
Investments
$1,485
$3,138
+111%
Other
$0
$0
-
Total Revenues
$120,450
$101,417
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,821
$46,971
-17%
Fees to Service Providers
$726
$730
+1%
Advertising & Promotion
$751
$756
+1%
Offices, Occupancy & IT
$5,731
$2,460
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,782
$34,305
+23%
Total Expenses
$91,811
$85,222
-7%
Net income
2023
2024
Change
Net income
+$28,639
+$16,195
-43%