Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,620
Membership Dues
75%
Fundraising Events
14%
Investments
7%
Contributions
4%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$62,769
Other
55%
Depreciation
27%
Offices, Occupancy & IT
15%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,163
$2,767
+28%
Government Grants
$0
$0
-
Fundraising Events
$10,184
$9,447
-7%
Program Services
$0
$0
-
Membership Dues
$47,920
$52,450
+9%
Investments
$2,320
$4,882
+110%
Other
$549
$74
-87%
Total Revenues
$63,136
$69,620
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$7,880
$1,550
-80%
Offices, Occupancy & IT
$8,738
$9,220
+6%
Interest
$0
$0
-
Depreciation
$18,114
$16,815
-7%
Other
$16,510
$34,584
+109%
Total Expenses
$51,842
$62,769
+21%
Net income
2023
2024
Change
Net income
+$11,294
+$6,851
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$51,842
$62,769
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$51,842
$62,769
+21%
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