Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,542
Membership Dues
57%
Program Services
33%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$375,235
Other
75%
Fees to Service Providers
24%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$87,442
$119,766
+37%
Membership Dues
$123,570
$202,695
+64%
Investments
$21,524
$36,081
+68%
Other
$0
$0
-
Total Revenues
$232,536
$358,542
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,583
$90,406
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$832
$5,255
+532%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,619
$279,574
+44%
Total Expenses
$270,034
$375,235
+39%
Net income
2023
2024
Change
Net income
-$37,498
-$16,693
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$270,034
$375,235
+39%