Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$789,193
Membership Dues
72%
Fundraising Events
24%
Investments
4%
Contributions
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$878,643
Other
42%
Salaries & Benefits
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,741
$585
-97%
Government Grants
$0
$0
-
Fundraising Events
$145,240
$189,296
+30%
Program Services
$0
$0
-
Membership Dues
$522,541
$564,707
+8%
Investments
$11,353
$34,605
+205%
Other
$0
$0
-
Total Revenues
$700,875
$789,193
+13%
Expenses
2023
2024
Change
Grants
$5,000
$6,250
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,468
$248,123
+157%
Fees to Service Providers
$222,501
$131,311
-41%
Advertising & Promotion
$0
$9,500
-
Offices, Occupancy & IT
$104,598
$113,765
+9%
Interest
$0
$0
-
Depreciation
$11,181
$0
-100%
Other
$286,928
$369,694
+29%
Total Expenses
$726,676
$878,643
+21%
Net income
2023
2024
Change
Net income
-$25,801
-$89,450
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$726,676
$878,643
+21%