Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$463,439
Membership Dues
68%
Fundraising Events
18%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$378,087
Salaries & Benefits
56%
Other
27%
Interest
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$154,193
$82,981
-46%
Program Services
$0
$0
-
Membership Dues
$216,040
$315,025
+46%
Investments
$100
$3,216
+3116%
Other
$21,709
$62,217
+187%
Total Revenues
$392,042
$463,439
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,212
$211,954
+22%
Fees to Service Providers
$15,666
$11,588
-26%
Advertising & Promotion
$1,033
$3,359
+225%
Offices, Occupancy & IT
$6,244
$11,275
+81%
Interest
$11,351
$30,780
+171%
Depreciation
$5,295
$5,809
+10%
Other
$103,524
$103,322
0%
Total Expenses
$316,325
$378,087
+20%
Net income
2023
2024
Change
Net income
+$75,717
+$85,352
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$316,325
$378,087
+20%
Fundraising
$0
$0
-
Total Expenses
$316,325
$378,087
+20%