Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,176
Membership Dues
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$142,028
Benefits to Members
57%
Other
41%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,322
$2,700
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$126,383
$127,917
+1%
Investments
$353
$29
-92%
Other
$500
$530
+6%
Total Revenues
$162,558
$131,176
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$79,911
$80,905
+1%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,250
$0
-100%
Advertising & Promotion
$3,394
$3,399
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,842
$57,724
+32%
Total Expenses
$134,397
$142,028
+6%
Net income
2023
2024
Change
Net income
+$28,161
-$10,852
-139%