Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$382,322
Program Services
75%
Membership Dues
22%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$337,309
Other
91%
Fees to Service Providers
9%
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
$244,911
$287,922
+18%
Membership Dues
$73,550
$84,000
+14%
Investments
$4,728
$9,893
+109%
Other
$9,548
$507
-95%
Total Revenues
$332,737
$382,322
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,025
$30,854
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,338
$1,163
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,819
$305,292
+1%
Total Expenses
$317,182
$337,309
+6%
Net income
2023
2024
Change
Net income
+$15,555
+$45,013
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$317,182
$337,309
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$317,182
$337,309
+6%