Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,716
Membership Dues
95%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$175,710
Salaries & Benefits
73%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,500
$8,000
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$174,150
$162,690
-7%
Investments
$7
$2
-71%
Other
$407
$24
-94%
Total Revenues
$187,064
$170,716
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,616
$127,563
-12%
Fees to Service Providers
$15,046
$9,185
-39%
Advertising & Promotion
$56
$0
-100%
Offices, Occupancy & IT
$11,820
$8,100
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,876
$30,862
-53%
Total Expenses
$237,414
$175,710
-26%
Net income
2023
2024
Change
Net income
-$50,350
-$4,994
+90%
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