Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,991
Membership Dues
73%
Investments
22%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$58,415
Salaries & Benefits
56%
Other
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$2,500
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,500
$32,000
+5%
Investments
$3,810
$9,491
+149%
Other
$0
$0
-
Total Revenues
$35,310
$43,991
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,500
$33,001
+29%
Fees to Service Providers
$1,661
$3,172
+91%
Advertising & Promotion
$59
$0
-100%
Offices, Occupancy & IT
$326
$356
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,134
$21,886
+55%
Total Expenses
$41,680
$58,415
+40%
Net income
2023
2024
Change
Net income
-$6,370
-$14,424
-126%