Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$116,577
Membership Dues
99%
Program Services
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$170,144
Offices, Occupancy & IT
83%
Salaries & Benefits
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,872
$1,185
-37%
Membership Dues
$94,205
$114,955
+22%
Investments
$177
$437
+147%
Other
$0
$0
-
Total Revenues
$96,254
$116,577
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,536
$29,554
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,047
$140,590
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$91,583
$170,144
+86%
Net income
2023
2024
Change
Net income
+$4,671
-$53,567
-1247%