Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$362,807
Membership Dues
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$329,877
Fees to Service Providers
56%
Other
34%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,727
$15,289
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$219,509
$347,518
+58%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$226,236
$362,807
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,904
$185,988
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,868
$30,713
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,811
$113,176
+62%
Total Expenses
$221,583
$329,877
+49%
Net income
2023
2024
Change
Net income
+$4,653
+$32,930
+608%
Functional Expenses
Summary
2023
2024
Change
Program
$221,108
$329,402
+49%
Admin
$0
$0
-
Fundraising
$4,433
$0
-100%
Total Expenses
$221,583
$329,877
+49%