Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,914
Program Services
53%
Membership Dues
47%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$52,284
Other
71%
Offices, Occupancy & IT
15%
Salaries & Benefits
9%
Advertising & Promotion
4%
Fees to Service Providers
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
$39,692
$39,479
-1%
Membership Dues
$30,995
$35,425
+14%
Investments
$0
$10
-
Other
$106
$0
-100%
Total Revenues
$70,793
$74,914
+6%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,654
$4,549
-20%
Fees to Service Providers
$933
$628
-33%
Advertising & Promotion
$1,557
$1,868
+20%
Offices, Occupancy & IT
$6,131
$8,036
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,574
$37,203
+2%
Total Expenses
$51,149
$52,284
+2%
Net income
2023
2024
Change
Net income
+$19,644
+$22,630
+15%