Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,212
Membership Dues
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$88,315
Other
94%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$7,541
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$102,667
$109,630
+7%
Investments
$37
$41
+11%
Other
$0
$0
-
Total Revenues
$102,704
$117,212
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,760
$1,785
+1%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$1,026
$912
-11%
Interest
$0
$25
-
Depreciation
$1,686
$2,225
+32%
Other
$56,084
$83,218
+48%
Total Expenses
$60,556
$88,315
+46%
Net income
2023
2024
Change
Net income
+$42,148
+$28,897
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$57,857
$85,301
+47%
Admin
$2,699
$3,014
+12%
Fundraising
$0
$0
-
Total Expenses
$60,556
$88,315
+46%