Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,033
Membership Dues
63%
Fundraising Events
35%
Program Services
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$121,347
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
12%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$43,552
$37,901
-13%
Program Services
$106
$2,400
+2164%
Membership Dues
$96,888
$67,707
-30%
Investments
$22
$25
+14%
Other
$0
$0
-
Total Revenues
$140,568
$108,033
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,150
$81,752
+6%
Fees to Service Providers
$4,350
$3,850
-11%
Advertising & Promotion
$8,151
$5,435
-33%
Offices, Occupancy & IT
$17,175
$16,047
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,609
$14,263
+23%
Total Expenses
$118,435
$121,347
+2%
Net income
2023
2024
Change
Net income
+$22,133
-$13,314
-160%