Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,793
Other
31%
Investments
31%
Membership Dues
24%
Program Services
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$92,748
Salaries & Benefits
45%
Other
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,575
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,745
$20,067
+631%
Membership Dues
$16,510
$31,993
+94%
Investments
$23,654
$40,829
+73%
Other
-$2,315
$40,904
-1867%
Total Revenues
$53,169
$133,793
+152%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,918
$41,820
+55%
Fees to Service Providers
$9,670
$10,489
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,665
$13,334
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,081
$27,105
+17%
Total Expenses
$71,334
$92,748
+30%
Net income
2023
2024
Change
Net income
-$18,165
+$41,045
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$21,927
$27,051
+23%
Admin
$49,407
$65,697
+33%
Fundraising
$0
$0
-
Total Expenses
$71,334
$92,748
+30%