Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,991
Membership Dues
91%
Program Services
8%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$163,423
Other
86%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
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
$14,212
$13,566
-5%
Membership Dues
$128,900
$157,113
+22%
Investments
$16
$293
+1731%
Other
$7,933
$1,019
-87%
Total Revenues
$151,061
$171,991
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,702
$21,764
+10%
Fees to Service Providers
$695
$1,250
+80%
Advertising & Promotion
$92
$93
+1%
Offices, Occupancy & IT
$100
$100
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,358
$140,216
+3%
Total Expenses
$156,947
$163,423
+4%
Net income
2023
2024
Change
Net income
-$5,886
+$8,568
-246%