Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,027
Other
42%
Investments
22%
Program Services
16%
Membership Dues
11%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$86,910
Other
66%
Benefits to Members
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,824
$9,576
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,132
$17,507
-47%
Membership Dues
$12,218
$12,070
-1%
Investments
$16,145
$24,354
+51%
Other
$5,575
$46,520
+734%
Total Revenues
$71,894
$110,027
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$18,766
$21,286
+13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,298
$6,883
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,052
$1,114
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,804
$57,627
+11%
Total Expenses
$77,920
$86,910
+12%
Net income
2023
2024
Change
Net income
-$6,026
+$23,117
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$77,920
$86,910
+12%