Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,030
Membership Dues
88%
Contributions
8%
Program Services
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$72,684
Salaries & Benefits
61%
Other
34%
Grants
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,550
-
Membership Dues
$58,248
$57,085
-2%
Investments
$0
$0
-
Other
$1,269
$1,395
+10%
Total Revenues
$59,517
$65,030
+9%
Expenses
2023
2024
Change
Grants
$3,745
$3,703
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,004
$44,004
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,270
$24,977
+75%
Total Expenses
$62,019
$72,684
+17%
Net income
2023
2024
Change
Net income
-$2,502
-$7,654
-206%