Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$948,688
Membership Dues
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$823,421
Fees to Service Providers
38%
Salaries & Benefits
32%
Other
30%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,000
$137,000
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,061,875
$811,688
-24%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,136,875
$948,688
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,214
$260,864
+4%
Fees to Service Providers
$246,028
$312,312
+27%
Advertising & Promotion
$2,000
$0
-100%
Offices, Occupancy & IT
$19
$5,482
+28753%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,105
$244,763
+46%
Total Expenses
$667,366
$823,421
+23%
Net income
2023
2024
Change
Net income
+$469,509
+$125,267
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$667,366
$823,421
+23%