Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,403
Membership Dues
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$99,510
Benefits to Members
86%
Fees to Service Providers
10%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
<1%
Grants
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
$71,983
$71,349
-1%
Investments
$37,339
$54,054
+45%
Other
$0
$0
-
Total Revenues
$109,322
$125,403
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$22,294
$85,153
+282%
Salaries & Benefits
$2,500
$2,500
+0%
Fees to Service Providers
$8,655
$10,024
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157
$187
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,589
$1,646
-91%
Total Expenses
$51,195
$99,510
+94%
Net income
2023
2024
Change
Net income
+$58,127
+$25,893
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$22,294
$85,153
+282%
Admin
$28,901
$14,357
-50%
Fundraising
$0
$0
-
Total Expenses
$51,195
$99,510
+94%