Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,195
Membership Dues
48%
Program Services
42%
Contributions
5%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$122,122
Other
57%
Salaries & Benefits
40%
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
$876
$5,260
+500%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,785
$48,784
+17%
Membership Dues
$63,202
$55,376
-12%
Investments
$0
$2,685
-
Other
$1,847
$4,090
+121%
Total Revenues
$107,710
$116,195
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,124
$49,306
-11%
Fees to Service Providers
$2,499
$3,564
+43%
Advertising & Promotion
$535
$232
-57%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,759
$69,020
-15%
Total Expenses
$138,917
$122,122
-12%
Net income
2023
2024
Change
Net income
-$31,207
-$5,927
+81%