Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$803,456
Membership Dues
95%
Fundraising Events
3%
Contributions
1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$720,871
Other
69%
Salaries & Benefits
31%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,632
$10,421
-52%
Government Grants
$0
$0
-
Fundraising Events
$6,407
$26,480
+313%
Program Services
$0
$0
-
Membership Dues
$384,901
$766,555
+99%
Investments
$0
$0
-
Other
$21,000
$0
-100%
Total Revenues
$433,940
$803,456
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,183
$220,602
+162%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$504
$172
-66%
Offices, Occupancy & IT
$1,881
$2,295
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,546
$497,802
+199%
Total Expenses
$253,114
$720,871
+185%
Net income
2023
2024
Change
Net income
+$180,826
+$82,585
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$252,592
$720,871
+185%
Admin
$0
$0
-
Fundraising
$522
$0
-100%
Total Expenses
$253,114
$720,871
+185%