Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,541
Membership Dues
79%
Other
18%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$324,506
Other
70%
Fees to Service Providers
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$257,775
$257,775
+0%
Investments
$4,769
$7,738
+62%
Other
$78,182
$59,028
-24%
Total Revenues
$340,726
$324,541
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,859
$97,666
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,342
$226,840
-16%
Total Expenses
$387,201
$324,506
-16%
Net income
2023
2024
Change
Net income
-$46,475
+$35
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$269,342
$226,840
-16%
Admin
$117,859
$97,666
-17%
Fundraising
$0
$0
-
Total Expenses
$387,201
$324,506
-16%