Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,080
Membership Dues
92%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$172,286
Other
95%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$115,670
$149,463
+29%
Investments
$29
$33
+14%
Other
$6,020
$12,584
+109%
Total Revenues
$121,757
$162,080
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,061
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$130
$7,905
+5981%
Other
$90,608
$164,381
+81%
Total Expenses
$91,799
$172,286
+88%
Net income
2023
2024
Change
Net income
+$29,958
-$10,206
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$90,006
$169,639
+88%
Admin
$1,793
$2,647
+48%
Fundraising
$0
$0
-
Total Expenses
$91,799
$172,286
+88%