Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,468
Membership Dues
94%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$186,059
Other
98%
Advertising & Promotion
1%
Fees to Service Providers
<1%
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
$166,990
$165,392
-1%
Investments
$511
$620
+21%
Other
$6,561
$9,456
+44%
Total Revenues
$174,062
$175,468
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,278
$1,498
+17%
Advertising & Promotion
$0
$2,482
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,982
$182,079
+40%
Total Expenses
$131,260
$186,059
+42%
Net income
2023
2024
Change
Net income
+$42,802
-$10,591
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$49,297
$37,362
-24%
Admin
$81,963
$148,697
+81%
Fundraising
$0
$0
-
Total Expenses
$131,260
$186,059
+42%