Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,335
Membership Dues
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$133,409
Fees to Service Providers
50%
Salaries & Benefits
23%
Other
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$127,381
$114,563
-10%
Investments
$0
$0
-
Other
$2,634
$2,772
+5%
Total Revenues
$130,015
$117,335
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,134
$30,289
+37%
Fees to Service Providers
$65,249
$66,833
+2%
Advertising & Promotion
$3,846
$4,043
+5%
Offices, Occupancy & IT
$0
$11,836
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,748
$20,408
+22%
Total Expenses
$107,977
$133,409
+24%
Net income
2023
2024
Change
Net income
+$22,038
-$16,074
-173%