Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$532,195
Membership Dues
88%
Other
9%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$322,572
Grants
51%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$174,953
$467,461
+167%
Investments
$8,227
$14,203
+73%
Other
$111,914
$50,531
-55%
Total Revenues
$295,094
$532,195
+80%
Expenses
2023
2024
Change
Grants
$186,813
$166,064
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,258
$130,664
+362%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$976
$18,012
+1745%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,589
$7,832
+393%
Total Expenses
$217,636
$322,572
+48%
Net income
2023
2024
Change
Net income
+$77,458
+$209,623
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$217,636
$322,572
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,636
$322,572
+48%