Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,423
Membership Dues
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$269,496
Benefits to Members
84%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Salaries & Benefits
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
$382,984
$383,090
+0%
Investments
$0
$5,333
-
Other
$0
$0
-
Total Revenues
$382,984
$388,423
+1%
Expenses
2023
2024
Change
Grants
$3,268
$1,975
-40%
Benefits to Members
$105,816
$225,770
+113%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,230
$2,350
+5%
Advertising & Promotion
$600
$4,239
+607%
Offices, Occupancy & IT
$7,628
$5,743
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,972
$29,419
-83%
Total Expenses
$292,514
$269,496
-8%
Net income
2023
2024
Change
Net income
+$90,470
+$118,927
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$292,514
$269,496
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$292,514
$269,496
-8%