Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$531,642
Membership Dues
74%
Contributions
22%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$516,458
Other
70%
Salaries & Benefits
17%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$119,302
-
Government Grants
$0
$0
-
Fundraising Events
$10,000
$20,434
+104%
Program Services
$0
$0
-
Membership Dues
$411,168
$391,906
-5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$421,168
$531,642
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$88,021
-
Fees to Service Providers
$249
$0
-100%
Advertising & Promotion
$534
$300
-44%
Offices, Occupancy & IT
$51,604
$65,574
+27%
Interest
$0
$18
-
Depreciation
$0
$0
-
Other
$345,794
$362,545
+5%
Total Expenses
$398,181
$516,458
+30%
Net income
2023
2024
Change
Net income
+$22,987
+$15,184
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$398,181
$516,458
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$398,181
$516,458
+30%