Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$207,623
Membership Dues
80%
Other
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$200,413
Other
77%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
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
$162,840
$165,550
+2%
Investments
$66
$304
+361%
Other
$75,758
$41,769
-45%
Total Revenues
$238,664
$207,623
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,546
$39,544
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,499
$6,158
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,813
$154,711
+69%
Total Expenses
$193,858
$200,413
+3%
Net income
2023
2024
Change
Net income
+$44,806
+$7,210
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$69,905
$112,630
+61%
Admin
$123,953
$87,783
-29%
Fundraising
$0
$0
-
Total Expenses
$193,858
$200,413
+3%
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