Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,039
Program Services
79%
Membership Dues
16%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$189,163
Benefits to Members
74%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,110
$157,860
+59%
Membership Dues
$42,660
$32,200
-25%
Investments
$0
$10,979
-
Other
$0
$0
-
Total Revenues
$141,770
$201,039
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$88,811
$140,446
+58%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,594
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,278
$22,158
+96%
Interest
$0
$0
-
Depreciation
$0
$2,816
-
Other
$0
$23,743
-
Total Expenses
$128,683
$189,163
+47%
Net income
2023
2024
Change
Net income
+$13,087
+$11,876
-9%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$128,683
$189,163
+47%