Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,214
Membership Dues
75%
Investments
13%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$206,142
Salaries & Benefits
55%
Grants
18%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,000
$27,900
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$113,400
$170,200
+50%
Investments
$24,945
$30,114
+21%
Other
$0
$0
-
Total Revenues
$196,345
$228,214
+16%
Expenses
2023
2024
Change
Grants
$12,000
$38,000
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,692
$113,692
+0%
Fees to Service Providers
$18,890
$21,000
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,144
$11,596
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,265
$21,854
+43%
Total Expenses
$170,991
$206,142
+21%
Net income
2023
2024
Change
Net income
+$25,354
+$22,072
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$170,991
$206,142
+21%