Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,348
Membership Dues
96%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$279,517
Fees to Service Providers
85%
Other
15%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$8,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$396,000
$366,000
-8%
Investments
$4,377
$6,848
+56%
Other
$0
$0
-
Total Revenues
$400,377
$381,348
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,832
$236,446
+166%
Advertising & Promotion
$462
$478
+3%
Offices, Occupancy & IT
$889
$1,710
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$183,928
$40,883
-78%
Total Expenses
$274,111
$279,517
+2%
Net income
2023
2024
Change
Net income
+$126,266
+$101,831
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$231,051
$161,389
-30%
Admin
$43,060
$118,128
+174%
Fundraising
$0
$0
-
Total Expenses
$274,111
$279,517
+2%