Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$238,464
Membership Dues
90%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$272,512
Other
69%
Offices, Occupancy & IT
27%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$235,872
$215,591
-9%
Investments
$18
$8,095
+44872%
Other
$26,835
$14,778
-45%
Total Revenues
$262,725
$238,464
-9%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,321
$74,361
+6%
Interest
$0
$0
-
Depreciation
$8,931
$8,931
+0%
Other
$135,601
$189,220
+40%
Total Expenses
$218,853
$272,512
+25%
Net income
2023
2024
Change
Net income
+$43,872
-$34,048
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$218,853
$272,512
+25%
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