Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$712,698
Membership Dues
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$727,613
Other
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,204
$1,539
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$336,149
$711,159
+112%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$677,353
$712,698
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,067
$178,259
+84%
Fees to Service Providers
$0
$5,210
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,298
$34,789
+19%
Interest
$0
$0
-
Depreciation
$1,408
$998
-29%
Other
$509,905
$508,357
0%
Total Expenses
$637,678
$727,613
+14%
Net income
2023
2024
Change
Net income
+$39,675
-$14,915
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$373,297
$436,725
+17%
Admin
$264,381
$290,888
+10%
Fundraising
$0
$0
-
Total Expenses
$637,678
$727,613
+14%