Income Statement

Fiscal Year: 2024
Revenues in 2024
$338,825
Membership Dues
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$317,463
Other
95%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$245,576
$278,397
+13%
Investments
$0
$0
-
Other
$36,499
$60,428
+66%
Total Revenues
$282,075
$338,825
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,810
$850
-53%
Offices, Occupancy & IT
$10,130
$14,581
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,978
$302,032
+5%
Total Expenses
$298,918
$317,463
+6%
Net income
2023
2024
Change
Net income
-$16,843
+$21,362
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$295,378
$313,357
+6%
Admin
$3,540
$4,106
+16%
Fundraising
$0
$0
-
Total Expenses
$298,918
$317,463
+6%