Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,701
Membership Dues
59%
Contributions
39%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$228,354
Other
42%
Benefits to Members
35%
Offices, Occupancy & IT
12%
Salaries & Benefits
10%
Fees to Service Providers
1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,716
$117,911
+7%
Government Grants
$1,000
$0
-100%
Fundraising Events
$3,600
$7,068
+96%
Program Services
$0
$0
-
Membership Dues
$105,826
$179,722
+70%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,142
$304,701
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$55,580
$78,847
+42%
Salaries & Benefits
$0
$23,955
-
Fees to Service Providers
$18,893
$2,803
-85%
Advertising & Promotion
$200
$0
-100%
Offices, Occupancy & IT
$7,804
$27,556
+253%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,399
$95,193
-3%
Total Expenses
$180,876
$228,354
+26%
Net income
2023
2024
Change
Net income
+$39,266
+$76,347
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$180,876
$228,354
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$180,876
$228,354
+26%