Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,680
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$323,269
Fees to Service Providers
52%
Other
29%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
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
$347,626
$439,940
+27%
Investments
$2,246
$10,740
+378%
Other
$0
$0
-
Total Revenues
$349,872
$450,680
+29%
Expenses
2023
2024
Change
Grants
$55,362
$16,265
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$159,838
$167,223
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$452
$16,761
+3608%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,913
$93,020
+5%
Total Expenses
$334,565
$323,269
-3%
Net income
2023
2024
Change
Net income
+$15,307
+$127,411
+732%
Functional Expenses
Summary
2023
2024
Change
Program
$334,565
$323,269
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$334,565
$323,269
-3%