Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,328
Contributions
59%
Membership Dues
39%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$171,253
Other
55%
Salaries & Benefits
44%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,551
$107,707
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$70,000
$70,525
+1%
Investments
$0
$0
-
Other
$231
$4,096
+1673%
Total Revenues
$160,782
$182,328
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,285
$74,727
-6%
Fees to Service Providers
$2,875
$3,030
+5%
Advertising & Promotion
$103
$19
-82%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,125
$93,477
+159%
Total Expenses
$118,388
$171,253
+45%
Net income
2023
2024
Change
Net income
+$42,394
+$11,075
-74%