Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,631
Membership Dues
86%
Program Services
10%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$175,589
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
12%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,014
$21,015
+17%
Membership Dues
$141,016
$174,411
+24%
Investments
$784
$873
+11%
Other
-$304
$6,332
-2183%
Total Revenues
$159,510
$202,631
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,136
$77,839
-2%
Fees to Service Providers
$4,540
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,457
$20,981
-79%
Interest
$0
$2,352
-
Depreciation
$0
$0
-
Other
$0
$74,417
-
Total Expenses
$185,133
$175,589
-5%
Net income
2023
2024
Change
Net income
-$25,623
+$27,042
-206%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$185,133
$175,589
-5%