Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,786
Membership Dues
62%
Fundraising Events
19%
Program Services
17%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Expenses in 2024
$159,666
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$550
+10%
Government Grants
$0
$0
-
Fundraising Events
$27,833
$26,486
-5%
Program Services
$18,014
$24,575
+36%
Membership Dues
$97,177
$87,523
-10%
Investments
$827
$1,534
+85%
Other
$1,095
$1,118
+2%
Total Revenues
$145,446
$141,786
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,364
$105,192
-14%
Fees to Service Providers
$4,045
$5,275
+30%
Advertising & Promotion
$2,880
$2,525
-12%
Offices, Occupancy & IT
$12,045
$15,349
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,365
$31,325
0%
Total Expenses
$172,699
$159,666
-8%
Net income
2023
2024
Change
Net income
-$27,253
-$17,880
+34%