Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,749
Membership Dues
82%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$228,248
Other
72%
Fees to Service Providers
28%
Offices, Occupancy & IT
<1%
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
$184,296
$223,801
+21%
Investments
$569
$600
+5%
Other
$44,921
$49,348
+10%
Total Revenues
$229,786
$273,749
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,689
$63,041
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,187
$630
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,999
$164,577
-4%
Total Expenses
$227,875
$228,248
+0%
Net income
2023
2024
Change
Net income
+$1,911
+$45,501
+2281%
Functional Expenses
Summary
2023
2024
Change
Program
$165,033
$156,600
-5%
Admin
$62,842
$71,648
+14%
Fundraising
$0
$0
-
Total Expenses
$227,875
$228,248
+0%