Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,677
Membership Dues
87%
Other
8%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$312,220
Grants
40%
Other
26%
Benefits to Members
23%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Fees to Service Providers
1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,215
$8,148
+571%
Government Grants
$0
$0
-
Fundraising Events
$9,656
$1,177
-88%
Program Services
$0
$0
-
Membership Dues
$229,283
$253,161
+10%
Investments
$3,286
$4,596
+40%
Other
$8,961
$22,595
+152%
Total Revenues
$252,401
$289,677
+15%
Expenses
2023
2024
Change
Grants
$101,996
$126,104
+24%
Benefits to Members
$78,553
$71,944
-8%
Salaries & Benefits
$10,800
$10,950
+1%
Fees to Service Providers
$3,010
$3,305
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,629
$19,490
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,377
$80,427
+19%
Total Expenses
$276,365
$312,220
+13%
Net income
2023
2024
Change
Net income
-$23,964
-$22,543
+6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$276,365
$312,220
+13%