Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,423
Membership Dues
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$102,907
Grants
53%
Fees to Service Providers
34%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$87,500
$103,500
+18%
Investments
$612
$3,923
+541%
Other
$0
$0
-
Total Revenues
$88,112
$107,423
+22%
Expenses
2023
2024
Change
Grants
$46,000
$55,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,700
$35,190
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,497
$12,717
+11%
Total Expenses
$90,197
$102,907
+14%
Net income
2023
2024
Change
Net income
-$2,085
+$4,516
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$72,354
$82,068
+13%
Admin
$17,843
$20,839
+17%
Fundraising
$0
$0
-
Total Expenses
$90,197
$102,907
+14%