Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,284
Membership Dues
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$119,915
Benefits to Members
70%
Fees to Service Providers
25%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$85,170
$92,127
+8%
Investments
$0
$0
-
Other
$12,902
$43,157
+234%
Total Revenues
$98,072
$135,284
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$66,270
$83,650
+26%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$29,536
+7284%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,654
$645
-82%
Interest
$0
$0
-
Depreciation
$372
$326
-12%
Other
$6,271
$5,758
-8%
Total Expenses
$76,967
$119,915
+56%
Net income
2023
2024
Change
Net income
+$21,105
+$15,369
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$66,270
$83,650
+26%
Admin
$10,325
$19,653
+90%
Fundraising
$372
$16,612
+4366%
Total Expenses
$76,967
$119,915
+56%