Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,558
Membership Dues
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$240,653
Other
75%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,000
$61,000
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$198,117
$233,736
+18%
Investments
$0
$1,822
-
Other
$0
$0
-
Total Revenues
$246,117
$296,558
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,821
$48,567
+16%
Fees to Service Providers
$1,910
$5,170
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,754
$6,959
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,618
$179,957
-11%
Total Expenses
$251,103
$240,653
-4%
Net income
2023
2024
Change
Net income
-$4,986
+$55,905
-1221%
Functional Expenses
Summary
2023
2024
Change
Program
$251,103
$240,653
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$251,103
$240,653
-4%