Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$578,963
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$262,684
Other
49%
Depreciation
35%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$483,556
$578,963
+20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$483,556
$578,963
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,565
$38,300
-57%
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$87,832
$92,434
+5%
Other
$131,567
$129,950
-1%
Total Expenses
$308,964
$262,684
-15%
Net income
2023
2024
Change
Net income
+$174,592
+$316,279
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$87,832
$92,434
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$308,964
$262,684
-15%