Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,549
Membership Dues
80%
Fundraising Events
11%
Investments
9%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$25,233
Other
69%
Offices, Occupancy & IT
31%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$3,500
$4,830
+38%
Program Services
$0
$0
-
Membership Dues
$29,723
$34,832
+17%
Investments
$2,683
$3,887
+45%
Other
$0
$0
-
Total Revenues
$35,923
$43,549
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,810
$7,915
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,321
$17,318
+30%
Total Expenses
$23,131
$25,233
+9%
Net income
2023
2024
Change
Net income
+$12,792
+$18,316
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$7,885
$7,850
0%
Admin
$11,918
$11,367
-5%
Fundraising
$3,328
$6,016
+81%
Total Expenses
$23,131
$25,233
+9%
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