Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$411,622
Membership Dues
74%
Fundraising Events
26%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$347,665
Benefits to Members
86%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$79,671
$107,023
+34%
Program Services
$0
$0
-
Membership Dues
$210,983
$304,599
+44%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$290,654
$411,622
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$266,780
$298,345
+12%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,850
$3,100
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,373
$6,192
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,283
$40,028
-1%
Total Expenses
$315,286
$347,665
+10%
Net income
2023
2024
Change
Net income
-$24,632
+$63,957
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$302,523
$332,851
+10%
Admin
$12,763
$14,814
+16%
Fundraising
$0
$0
-
Total Expenses
$315,286
$347,665
+10%