Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,929
Membership Dues
78%
Program Services
12%
Fundraising Events
5%
Contributions
4%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$84,737
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
<1%
Grants
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,400
-
Government Grants
$0
$0
-
Fundraising Events
$0
$4,505
-
Program Services
$8,479
$10,685
+26%
Membership Dues
$65,591
$67,339
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,070
$85,929
+16%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$825
-
Salaries & Benefits
$50,498
$54,550
+8%
Fees to Service Providers
$8,816
$6,342
-28%
Advertising & Promotion
$73
$1,287
+1663%
Offices, Occupancy & IT
$3,760
$5,358
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,522
$15,875
-4%
Total Expenses
$79,669
$84,737
+6%
Net income
2023
2024
Change
Net income
-$5,599
+$1,192
-121%