Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$64,743
Membership Dues
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$59,809
Salaries & Benefits
57%
Offices, Occupancy & IT
22%
Other
19%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,550
$16,875
-22%
Government Grants
$0
$0
-
Fundraising Events
$2,067
$0
-100%
Program Services
$0
$0
-
Membership Dues
$47,239
$47,868
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,856
$64,743
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,200
$33,896
-9%
Fees to Service Providers
$0
$1,525
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,305
$13,321
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,825
$11,067
-6%
Total Expenses
$62,330
$59,809
-4%
Net income
2023
2024
Change
Net income
+$8,526
+$4,934
-42%
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