Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,640
Membership Dues
74%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$219,660
Benefits to Members
37%
Other
35%
Fees to Service Providers
28%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,214
$60,229
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$164,138
$175,793
+7%
Investments
$996
$1,618
+62%
Other
$0
$0
-
Total Revenues
$206,348
$237,640
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$102,143
$81,175
-21%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,828
$60,780
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,467
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,048
$76,238
+111%
Total Expenses
$182,019
$219,660
+21%
Net income
2023
2024
Change
Net income
+$24,329
+$17,980
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$159,811
$219,060
+37%
Admin
$50
$600
+1100%
Fundraising
$22,158
$0
-100%
Total Expenses
$182,019
$219,660
+21%