Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$582,119
Other
85%
Membership Dues
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$488,059
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$66,966
$85,619
+28%
Investments
$17
$20
+18%
Other
$498,858
$496,480
0%
Total Revenues
$565,841
$582,119
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,680
$15,949
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$428,159
$472,110
+10%
Total Expenses
$442,539
$488,059
+10%
Net income
2023
2024
Change
Net income
+$123,302
+$94,060
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$428,159
$472,110
+10%
Admin
$14,380
$15,949
+11%
Fundraising
$0
$0
-
Total Expenses
$442,539
$488,059
+10%