Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$759,811
Membership Dues
85%
Other
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$516,731
Fees to Service Providers
95%
Other
3%
Offices, Occupancy & IT
2%
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
$640,159
$644,000
+1%
Investments
$9,432
$5,057
-46%
Other
$65,349
$110,754
+69%
Total Revenues
$714,940
$759,811
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,657
$490,261
+508%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,212
$11,822
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$461,014
$14,648
-97%
Total Expenses
$546,883
$516,731
-6%
Net income
2023
2024
Change
Net income
+$168,057
+$243,080
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$447,421
$429,514
-4%
Admin
$99,462
$87,217
-12%
Fundraising
$0
$0
-
Total Expenses
$546,883
$516,731
-6%