Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$124,588
Membership Dues
98%
Program Services
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$139,739
Salaries & Benefits
51%
Other
29%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,979
$3,000
+1%
Membership Dues
$128,744
$121,497
-6%
Investments
$98
$91
-7%
Other
$0
$0
-
Total Revenues
$131,821
$124,588
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,367
$71,171
+26%
Fees to Service Providers
$2,578
$2,000
-22%
Advertising & Promotion
$0
$108
-
Offices, Occupancy & IT
$30,908
$25,612
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,378
$40,848
+15%
Total Expenses
$125,231
$139,739
+12%
Net income
2023
2024
Change
Net income
+$6,590
-$15,151
-330%