Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,866
Membership Dues
54%
Other
45%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$101,568
Other
46%
Advertising & Promotion
20%
Depreciation
12%
Offices, Occupancy & IT
11%
Benefits to Members
7%
Fees to Service Providers
3%
Salaries & Benefits
2%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$78,102
$83,051
+6%
Investments
$1,245
$1,251
+0%
Other
$0
$68,564
-
Total Revenues
$79,347
$152,866
+93%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$3,470
$7,009
+102%
Salaries & Benefits
$4,380
$1,825
-58%
Fees to Service Providers
$575
$3,155
+449%
Advertising & Promotion
$6,772
$20,524
+203%
Offices, Occupancy & IT
$5,394
$10,790
+100%
Interest
$0
$0
-
Depreciation
$2,899
$12,007
+314%
Other
$55,596
$46,258
-17%
Total Expenses
$79,386
$101,568
+28%
Net income
2023
2024
Change
Net income
-$39
+$51,298
-131633%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,386
$101,568
+28%