Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,104,925
Membership Dues
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$904,295
Other
70%
Salaries & Benefits
26%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$722,757
$1,082,424
+50%
Investments
$5,544
$14,501
+162%
Other
$0
$8,000
-
Total Revenues
$728,301
$1,104,925
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,683
$234,985
+22%
Fees to Service Providers
$5,804
$16,649
+187%
Advertising & Promotion
$15,153
$18,669
+23%
Offices, Occupancy & IT
$4,527
$777
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$437,344
$633,215
+45%
Total Expenses
$655,511
$904,295
+38%
Net income
2023
2024
Change
Net income
+$72,790
+$200,630
+176%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$655,511
$904,295
+38%