Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,877
Membership Dues
86%
Investments
6%
Other
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$92,447
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,364
$1,986
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$66,859
$77,408
+16%
Investments
$2,870
$5,359
+87%
Other
$4,706
$5,124
+9%
Total Revenues
$76,799
$89,877
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$995
$1,395
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,314
$3,270
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,588
$87,782
+77%
Total Expenses
$56,897
$92,447
+62%
Net income
2023
2024
Change
Net income
+$19,902
-$2,570
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$56,897
$92,447
+62%
Fundraising
$0
$0
-
Total Expenses
$56,897
$92,447
+62%