Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,411
Membership Dues
94%
Program Services
2%
Government Grants
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$135,240
Offices, Occupancy & IT
61%
Other
18%
Fees to Service Providers
17%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,000
$0
-100%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,036
-
Membership Dues
$167,293
$192,386
+15%
Investments
$884
$2,989
+238%
Other
$7,832
$0
-100%
Total Revenues
$180,009
$205,411
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,275
$22,992
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,385
$82,353
+15%
Interest
$0
$5,586
-
Depreciation
$0
$0
-
Other
$33,880
$24,309
-28%
Total Expenses
$125,540
$135,240
+8%
Net income
2023
2024
Change
Net income
+$54,469
+$70,171
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
$135,240
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$125,540
$135,240
+8%