Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,631
Membership Dues
81%
Contributions
13%
Program Services
3%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$200,557
Other
47%
Offices, Occupancy & IT
28%
Fees to Service Providers
16%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,000
$50,000
+733%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,812
$13,646
+7%
Membership Dues
$245,169
$323,710
+32%
Investments
$9
$4,077
+45200%
Other
$1,872
$8,198
+338%
Total Revenues
$265,862
$399,631
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,955
$31,973
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,533
$55,234
+19%
Interest
$0
$0
-
Depreciation
$17,777
$18,124
+2%
Other
$72,582
$95,226
+31%
Total Expenses
$154,847
$200,557
+30%
Net income
2023
2024
Change
Net income
+$111,015
+$199,074
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$19,527
$23,480
+20%
Admin
$135,320
$177,077
+31%
Fundraising
$0
$0
-
Total Expenses
$154,847
$200,557
+30%