Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$303,567
Membership Dues
99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$281,330
Other
74%
Salaries & Benefits
25%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$971
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$233,590
$299,860
+28%
Investments
$102
$2,736
+2582%
Other
$0
$0
-
Total Revenues
$233,692
$303,567
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,339
$69,896
+4%
Fees to Service Providers
$3,000
$2,903
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$549
$1,178
+115%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,471
$207,353
+41%
Total Expenses
$218,359
$281,330
+29%
Net income
2023
2024
Change
Net income
+$15,333
+$22,237
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$210,875
$273,614
+30%
Admin
$7,484
$7,716
+3%
Fundraising
$0
$0
-
Total Expenses
$218,359
$281,330
+29%