Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,587
Membership Dues
75%
Other
16%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$268,182
Other
82%
Fees to Service Providers
17%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$177,708
$182,625
+3%
Investments
$4,179
$20,559
+392%
Other
$51,360
$39,403
-23%
Total Revenues
$233,247
$242,587
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,289
$44,296
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,371
$2,762
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,496
$221,124
+11%
Total Expenses
$252,156
$268,182
+6%
Net income
2023
2024
Change
Net income
-$18,909
-$25,595
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$197,655
$211,259
+7%
Admin
$54,501
$56,923
+4%
Fundraising
$0
$0
-
Total Expenses
$252,156
$268,182
+6%