Income Statement

Fiscal Year: 2024
Revenues in 2024
$229,781
Membership Dues
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$227,388
Benefits to Members
97%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,447
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100,323
$170,707
+70%
Investments
$0
$0
-
Other
$74,060
$59,074
-20%
Total Revenues
$198,830
$229,781
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$128,815
$219,493
+70%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$515
$225
-56%
Offices, Occupancy & IT
$4,100
$2,665
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,005
-
Total Expenses
$133,430
$227,388
+70%
Net income
2023
2024
Change
Net income
+$65,400
+$2,393
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$130,200
$221,863
+70%
Admin
$1,154
$1,974
+71%
Fundraising
$2,076
$3,551
+71%
Total Expenses
$133,430
$227,388
+70%