Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,949
Other
58%
Membership Dues
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$70,097
Salaries & Benefits
51%
Offices, Occupancy & IT
39%
Other
7%
Fees to Service Providers
2%
Benefits to Members
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$3,152
$0
-100%
Program Services
$0
$0
-
Membership Dues
$33,114
$26,968
-19%
Investments
$0
$0
-
Other
$48,332
$36,981
-23%
Total Revenues
$85,998
$63,949
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,076
$999
-68%
Salaries & Benefits
$47,022
$35,831
-24%
Fees to Service Providers
$886
$1,204
+36%
Advertising & Promotion
$674
$119
-82%
Offices, Occupancy & IT
$36,844
$27,127
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,336
$4,817
-34%
Total Expenses
$95,838
$70,097
-27%
Net income
2023
2024
Change
Net income
-$9,840
-$6,148
+38%