Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,368
Membership Dues
83%
Investments
9%
Program Services
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$92,142
Salaries & Benefits
66%
Other
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
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
$6,501
-
Membership Dues
$72,940
$73,939
+1%
Investments
$7,392
$8,331
+13%
Other
$11,504
$597
-95%
Total Revenues
$91,836
$89,368
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,000
$60,652
+8%
Fees to Service Providers
$4,264
$5,530
+30%
Advertising & Promotion
$0
$73
-
Offices, Occupancy & IT
$2,700
$2,400
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,732
$23,487
+8%
Total Expenses
$84,696
$92,142
+9%
Net income
2023
2024
Change
Net income
+$7,140
-$2,774
-139%