Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,922
Other
39%
Membership Dues
32%
Contributions
28%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$71,226
Other
59%
Salaries & Benefits
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,673
$26,200
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$35,615
$30,660
-14%
Investments
$3
$1,092
+36300%
Other
$28,450
$36,970
+30%
Total Revenues
$70,741
$94,922
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,380
$13,993
-35%
Fees to Service Providers
$8,035
$10,876
+35%
Advertising & Promotion
$0
$1,129
-
Offices, Occupancy & IT
$1,080
$3,296
+205%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,723
$41,932
+17%
Total Expenses
$66,218
$71,226
+8%
Net income
2023
2024
Change
Net income
+$4,523
+$23,696
+424%