Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$131,642
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$171,521
Salaries & Benefits
68%
Other
29%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$144,850
$131,626
-9%
Investments
$19
$16
-16%
Other
$0
$0
-
Total Revenues
$144,869
$131,642
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,021
$117,180
+32%
Fees to Service Providers
$4,814
$4,500
-7%
Advertising & Promotion
$0
$277
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,951
$49,564
+1%
Total Expenses
$142,786
$171,521
+20%
Net income
2023
2024
Change
Net income
+$2,083
-$39,879
-2014%