Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,755
Membership Dues
68%
Program Services
16%
Contributions
10%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$106,858
Salaries & Benefits
65%
Other
34%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,308
$12,880
+14%
Government Grants
$0
$0
-
Fundraising Events
$9,656
$5,942
-38%
Program Services
$9,475
$21,005
+122%
Membership Dues
$77,368
$86,771
+12%
Investments
$1,082
$1,157
+7%
Other
$0
$0
-
Total Revenues
$108,889
$127,755
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,138
$69,150
+3%
Fees to Service Providers
$3,165
$1,822
-42%
Advertising & Promotion
$255
$2
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,511
$35,884
-18%
Total Expenses
$114,069
$106,858
-6%
Net income
2023
2024
Change
Net income
-$5,180
+$20,897
-503%