Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,031
Membership Dues
75%
Program Services
18%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$95,932
Salaries & Benefits
51%
Other
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<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
$7,959
$14,382
+81%
Membership Dues
$69,832
$60,960
-13%
Investments
$102
$5,689
+5477%
Other
$0
$0
-
Total Revenues
$77,893
$81,031
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,710
$49,345
+51%
Fees to Service Providers
$9,758
$9,638
-1%
Advertising & Promotion
$106
$116
+9%
Offices, Occupancy & IT
$1,875
$2,300
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,804
$34,533
+2%
Total Expenses
$78,253
$95,932
+23%
Net income
2023
2024
Change
Net income
-$360
-$14,901
-4039%