Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,210,543
Membership Dues
95%
Fundraising Events
5%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$944,148
Offices, Occupancy & IT
32%
Other
27%
Salaries & Benefits
27%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$206,626
$56,039
-73%
Program Services
$0
$0
-
Membership Dues
$751,154
$1,154,504
+54%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$957,780
$1,210,543
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,665
$251,370
-15%
Fees to Service Providers
$342,952
$137,022
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,473
$304,342
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,987
$251,414
+738%
Total Expenses
$899,077
$944,148
+5%
Net income
2023
2024
Change
Net income
+$58,703
+$266,395
+354%
Functional Expenses
Summary
2023
2024
Change
Program
$899,077
$944,148
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$899,077
$944,148
+5%