Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$314,876
Fundraising Events
95%
Membership Dues
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$384,915
Benefits to Members
98%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$304,497
$298,155
-2%
Program Services
$0
$0
-
Membership Dues
$10,480
$15,405
+47%
Investments
$1,144
$1,316
+15%
Other
$0
$0
-
Total Revenues
$316,121
$314,876
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$222,139
$376,377
+69%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$510
$582
+14%
Advertising & Promotion
$2,917
$110
-96%
Offices, Occupancy & IT
$1,111
$5,204
+368%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,420
$2,642
-23%
Total Expenses
$230,097
$384,915
+67%
Net income
2023
2024
Change
Net income
+$86,024
-$70,039
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$230,097
$384,915
+67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,097
$384,915
+67%