Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,951
Membership Dues
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$81,217
Fees to Service Providers
50%
Other
50%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,256
$8,451
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$69,500
$77,500
+12%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$77,756
$85,951
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,656
$40,735
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,063
$40,482
+22%
Total Expenses
$72,719
$81,217
+12%
Net income
2023
2024
Change
Net income
+$5,037
+$4,734
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$64,476
$74,110
+15%
Admin
$8,243
$7,107
-14%
Fundraising
$0
$0
-
Total Expenses
$72,719
$81,217
+12%