Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$644,184
Membership Dues
85%
Program Services
13%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$620,141
Other
38%
Offices, Occupancy & IT
23%
Advertising & Promotion
19%
Fees to Service Providers
13%
Salaries & Benefits
8%
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
$57,611
$84,844
+47%
Membership Dues
$501,050
$545,701
+9%
Investments
$9,353
$13,639
+46%
Other
$0
$0
-
Total Revenues
$568,014
$644,184
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48,083
-
Fees to Service Providers
$69,135
$78,242
+13%
Advertising & Promotion
$148,637
$117,393
-21%
Offices, Occupancy & IT
$167,479
$141,996
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,853
$234,427
+28%
Total Expenses
$569,104
$620,141
+9%
Net income
2023
2024
Change
Net income
-$1,090
+$24,043
-2306%
Functional Expenses
Summary
2023
2024
Change
Program
$569,104
$620,141
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$569,104
$620,141
+9%