Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,474
Membership Dues
87%
Investments
7%
Other
4%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$96,190
Salaries & Benefits
74%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
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
$15,609
$1,025
-93%
Membership Dues
$67,546
$56,155
-17%
Investments
$2,155
$4,457
+107%
Other
$3,742
$2,837
-24%
Total Revenues
$89,052
$64,474
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,814
$71,523
-2%
Fees to Service Providers
$3,600
$5,200
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,032
$5,200
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,119
$14,267
-57%
Total Expenses
$116,565
$96,190
-17%
Net income
2023
2024
Change
Net income
-$27,513
-$31,716
-15%