Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$512,975
Other
65%
Membership Dues
26%
Investments
6%
Contributions
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$239,112
Benefits to Members
27%
Depreciation
22%
Other
19%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,140
$9,909
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$4,368
-
Membership Dues
$115,956
$133,319
+15%
Investments
$36,026
$31,770
-12%
Other
-$3,270
$333,609
-10302%
Total Revenues
$155,852
$512,975
+229%
Expenses
2023
2024
Change
Grants
$3,300
$1,950
-41%
Benefits to Members
$61,321
$64,176
+5%
Salaries & Benefits
$25,345
$31,691
+25%
Fees to Service Providers
$18,482
$20,098
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,224
$22,989
+14%
Interest
$0
$0
-
Depreciation
$36,403
$52,006
+43%
Other
$69,723
$46,202
-34%
Total Expenses
$234,798
$239,112
+2%
Net income
2023
2024
Change
Net income
-$78,946
+$273,863
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$234,798
$239,112
+2%