Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,925
Membership Dues
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$435,089
Other
59%
Fees to Service Providers
38%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$380,595
$403,050
+6%
Investments
$6,627
$28,875
+336%
Other
$0
$0
-
Total Revenues
$387,222
$431,925
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$184,503
$166,658
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,827
$4,063
+6%
Interest
$0
$0
-
Depreciation
$6,000
$6,000
+0%
Other
$225,366
$258,368
+15%
Total Expenses
$419,696
$435,089
+4%
Net income
2023
2024
Change
Net income
-$32,474
-$3,164
+90%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$419,696
$435,089
+4%