Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$627,848
Membership Dues
84%
Other
13%
Investments
2%
Program Services
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$510,953
Salaries & Benefits
40%
Other
29%
Interest
15%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,097
$8,860
-58%
Membership Dues
$233,703
$525,021
+125%
Investments
$11,655
$10,998
-6%
Other
$75,050
$82,969
+11%
Total Revenues
$341,505
$627,848
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,263
$201,990
+65%
Fees to Service Providers
$15,407
$6,874
-55%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$9,087
$25,598
+182%
Interest
$0
$75,931
-
Depreciation
$2,221
$51,001
+2196%
Other
$132,876
$149,559
+13%
Total Expenses
$281,884
$510,953
+81%
Net income
2023
2024
Change
Net income
+$59,621
+$116,895
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$164,050
$328,219
+100%
Admin
$117,834
$182,734
+55%
Fundraising
$0
$0
-
Total Expenses
$281,884
$510,953
+81%