Income Statement

Fiscal Year: 2024
Revenues in 2024
$238,713
Membership Dues
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$230,570
Other
55%
Fees to Service Providers
37%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$200,205
$199,596
0%
Investments
$0
$0
-
Other
$32,439
$39,117
+21%
Total Revenues
$232,644
$238,713
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,072
$84,610
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$680
$1,454
+114%
Interest
$6,788
$4,812
-29%
Depreciation
$12,864
$12,864
+0%
Other
$101,080
$126,830
+25%
Total Expenses
$202,484
$230,570
+14%
Net income
2023
2024
Change
Net income
+$30,160
+$8,143
-73%
Functional Expenses
Summary
2023
2024
Change
Program
-
$228,851
-
Admin
-
$1,719
-
Fundraising
-
$0
-
Total Expenses
$202,484
$230,570
+14%