Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,100
Membership Dues
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$296,516
Other
80%
Interest
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,833
$71,137
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$216,704
$240,937
+11%
Investments
$2
$26
+1200%
Other
$0
$0
-
Total Revenues
$251,539
$312,100
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,349
$26,269
+29%
Fees to Service Providers
$1,182
$676
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,266
$3,697
+63%
Interest
$26,445
$29,580
+12%
Depreciation
$0
$0
-
Other
$181,581
$236,294
+30%
Total Expenses
$231,823
$296,516
+28%
Net income
2023
2024
Change
Net income
+$19,716
+$15,584
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$230,902
$285,041
+23%
Admin
$921
$11,475
+1146%
Fundraising
$0
$0
-
Total Expenses
$231,823
$296,516
+28%