Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$688,516
Membership Dues
73%
Fundraising Events
16%
Other
8%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$411,473
Benefits to Members
27%
Interest
22%
Other
18%
Fees to Service Providers
18%
Depreciation
9%
Offices, Occupancy & IT
5%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$42,447
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$65,379
$109,246
+67%
Program Services
$0
$0
-
Membership Dues
$373,853
$500,768
+34%
Investments
$35,146
$24,234
-31%
Other
$68,245
$54,268
-20%
Total Revenues
$585,070
$688,516
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$140,000
$110,375
-21%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,976
$74,740
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,516
$20,068
-15%
Interest
$82,693
$91,483
+11%
Depreciation
$38,679
$39,006
+1%
Other
$86,922
$75,801
-13%
Total Expenses
$424,786
$411,473
-3%
Net income
2023
2024
Change
Net income
+$160,284
+$277,043
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$140,000
$110,375
-21%
Admin
$231,810
$226,358
-2%
Fundraising
$52,976
$74,740
+41%
Total Expenses
$424,786
$411,473
-3%