Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,407
Other
75%
Membership Dues
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$72,451
Salaries & Benefits
53%
Other
44%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$176,313
$0
-100%
Program Services
$0
$0
-
Membership Dues
$38,645
$39,530
+2%
Investments
$0
$833
-
Other
-$65,244
$121,044
-286%
Total Revenues
$149,714
$161,407
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,115
$38,126
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$716
-
Offices, Occupancy & IT
$4,901
$1,826
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,548
$31,783
-59%
Total Expenses
$118,564
$72,451
-39%
Net income
2023
2024
Change
Net income
+$31,150
+$88,956
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$118,564
$72,451
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$118,564
$72,451
-39%