Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,359
Membership Dues
92%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$208,844
Other
74%
Offices, Occupancy & IT
13%
Depreciation
6%
Salaries & Benefits
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,630
$4,910
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$163,909
$245,057
+50%
Investments
$10,459
$16,392
+57%
Other
$0
$0
-
Total Revenues
$180,998
$266,359
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,487
$7,652
+18%
Fees to Service Providers
$21,230
$7,343
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,301
$27,004
+48%
Interest
$0
$0
-
Depreciation
$10,785
$11,526
+7%
Other
$68,137
$155,319
+128%
Total Expenses
$124,940
$208,844
+67%
Net income
2023
2024
Change
Net income
+$56,058
+$57,515
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$93,539
$191,948
+105%
Admin
$31,401
$16,896
-46%
Fundraising
$0
$0
-
Total Expenses
$124,940
$208,844
+67%