Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,508
Membership Dues
77%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$202,604
Salaries & Benefits
70%
Other
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$54,080
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$147,610
$189,078
+28%
Investments
$0
$2,350
-
Other
$4,570
$0
-100%
Total Revenues
$152,180
$245,508
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,777
$142,712
+96%
Fees to Service Providers
$3,227
$4,219
+31%
Advertising & Promotion
$13,197
$0
-100%
Offices, Occupancy & IT
$13,226
$4,679
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,024
$50,994
+11%
Total Expenses
$148,451
$202,604
+36%
Net income
2023
2024
Change
Net income
+$3,729
+$42,904
+1051%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$148,451
$202,604
+36%