Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,727
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$245,083
Salaries & Benefits
62%
Benefits to Members
18%
Other
15%
Grants
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
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
$246,834
$349,727
+42%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,834
$349,727
+42%
Expenses
2023
2024
Change
Grants
$0
$4,800
-
Benefits to Members
$0
$45,333
-
Salaries & Benefits
$123,071
$150,976
+23%
Fees to Service Providers
$5,456
$1,700
-69%
Advertising & Promotion
$53,350
$0
-100%
Offices, Occupancy & IT
$3,434
$4,735
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,669
$37,539
+19%
Total Expenses
$216,980
$245,083
+13%
Net income
2023
2024
Change
Net income
+$29,854
+$104,644
+251%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,980
$245,083
+13%