Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,475,170
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,409,226
Other
54%
Fees to Service Providers
32%
Advertising & Promotion
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
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
$1,397,704
$1,475,170
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,397,704
$1,475,170
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$582,689
$451,579
-23%
Advertising & Promotion
$220,838
$190,735
-14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$841,289
$766,912
-9%
Total Expenses
$1,644,816
$1,409,226
-14%
Net income
2023
2024
Change
Net income
-$247,112
+$65,944
-127%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,644,816
$1,409,226
-14%