Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,809
Membership Dues
58%
Other
32%
Contributions
5%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$183,901
Salaries & Benefits
65%
Offices, Occupancy & IT
19%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,460
$7,691
+213%
Government Grants
$0
$0
-
Fundraising Events
$10,275
$6,426
-37%
Program Services
$0
$0
-
Membership Dues
$75,414
$84,326
+12%
Investments
$0
$0
-
Other
$29,631
$46,366
+56%
Total Revenues
$117,780
$144,809
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,429
$118,801
+201%
Fees to Service Providers
$4,988
$10,524
+111%
Advertising & Promotion
$4,917
$2,477
-50%
Offices, Occupancy & IT
$29,832
$34,154
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,732
$17,945
-69%
Total Expenses
$137,898
$183,901
+33%
Net income
2023
2024
Change
Net income
-$20,118
-$39,092
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,898
$183,901
+33%