Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,279,310
Membership Dues
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,008,648
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,300,000
$1,000,000
-23%
Investments
$190,382
$279,310
+47%
Other
$0
$0
-
Total Revenues
$1,490,382
$1,279,310
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$860,231
$1,008,648
+17%
Total Expenses
$860,231
$1,008,648
+17%
Net income
2023
2024
Change
Net income
+$630,151
+$270,662
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$748,483
$888,577
+19%
Admin
$111,748
$120,071
+7%
Fundraising
$0
$0
-
Total Expenses
$860,231
$1,008,648
+17%