Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,197
Program Services
48%
Membership Dues
45%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$115,799
Salaries & Benefits
61%
Other
36%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,961
$62,016
-15%
Membership Dues
$59,433
$58,034
-2%
Investments
$0
$0
-
Other
$2,644
$8,147
+208%
Total Revenues
$135,038
$128,197
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,737
$71,020
+5%
Fees to Service Providers
$2,796
$2,651
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$706
$423
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,052
$41,705
+19%
Total Expenses
$106,291
$115,799
+9%
Net income
2023
2024
Change
Net income
+$28,747
+$12,398
-57%