Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,662
Membership Dues
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$169,097
Offices, Occupancy & IT
54%
Salaries & Benefits
29%
Other
14%
Fees to Service Providers
2%
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
$0
$0
-
Membership Dues
$152,397
$171,655
+13%
Investments
$0
$0
-
Other
$2
$7
+250%
Total Revenues
$152,399
$171,662
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,008
$49,629
+60%
Fees to Service Providers
$4,180
$4,170
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,315
$91,577
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,036
$23,721
+13%
Total Expenses
$126,539
$169,097
+34%
Net income
2023
2024
Change
Net income
+$25,860
+$2,565
-90%