Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,054
Membership Dues
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$394,405
Other
45%
Fees to Service Providers
36%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
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
$229,000
$418,000
+83%
Investments
$17
$0
-100%
Other
$0
$54
-
Total Revenues
$229,017
$418,054
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,790
$67,977
+5%
Fees to Service Providers
$149,717
$141,935
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,449
$6,886
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,137
$177,607
+1652%
Total Expenses
$229,093
$394,405
+72%
Net income
2023
2024
Change
Net income
-$76
+$23,649
-31217%
Functional Expenses
Summary
2023
2024
Change
Program
$218,122
$379,642
+74%
Admin
$10,971
$14,763
+35%
Fundraising
$0
$0
-
Total Expenses
$229,093
$394,405
+72%