Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$202,711
Membership Dues
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$127,117
Salaries & Benefits
44%
Other
41%
Grants
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$0
$0
-
Membership Dues
$192,170
$188,550
-2%
Investments
$3,229
$14,161
+339%
Other
$0
$0
-
Total Revenues
$195,399
$202,711
+4%
Expenses
2023
2024
Change
Grants
$53,350
$15,270
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,792
$55,556
+14%
Fees to Service Providers
$5,263
$2,438
-54%
Advertising & Promotion
$19,688
$0
-100%
Offices, Occupancy & IT
$0
$1,255
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,919
$52,598
-6%
Total Expenses
$183,012
$127,117
-31%
Net income
2023
2024
Change
Net income
+$12,387
+$75,594
+510%
Functional Expenses
Summary
2023
2024
Change
Program
-
$75,266
-
Admin
-
$51,851
-
Fundraising
-
$0
-
Total Expenses
$183,012
$127,117
-31%