Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,053
Membership Dues
58%
Other
20%
Contributions
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$131,236
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Other
10%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$36,387
-
Government Grants
$0
$0
-
Fundraising Events
$27,294
$0
-100%
Program Services
$0
$0
-
Membership Dues
$111,949
$111,685
0%
Investments
$500
$5,851
+1070%
Other
$4,728
$38,130
+706%
Total Revenues
$144,471
$192,053
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,442
$85,273
+6%
Fees to Service Providers
$1,396
$1,618
+16%
Advertising & Promotion
$900
$570
-37%
Offices, Occupancy & IT
$10,501
$27,808
+165%
Interest
$0
$0
-
Depreciation
$0
$2,920
-
Other
$26,721
$13,047
-51%
Total Expenses
$119,960
$131,236
+9%
Net income
2023
2024
Change
Net income
+$24,511
+$60,817
+148%
Functional Expenses
Summary
2023
2024
Change
Program
-
$131,236
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$119,960
$131,236
+9%