Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,452
Membership Dues
61%
Other
36%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$238,372
Benefits to Members
56%
Other
39%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,060
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$145,354
-
Investments
$5,814
$6,288
+8%
Other
$59,696
$86,810
+45%
Total Revenues
$70,570
$238,452
+238%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$79,450
$133,992
+69%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,392
$5,392
+0%
Advertising & Promotion
$4,107
$300
-93%
Offices, Occupancy & IT
$0
$5,444
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,111
$93,244
+43%
Total Expenses
$154,060
$238,372
+55%
Net income
2023
2024
Change
Net income
-$83,490
+$80
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$140,849
$218,177
+55%
Admin
$13,211
$20,195
+53%
Fundraising
$0
$0
-
Total Expenses
$154,060
$238,372
+55%