Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,862
Membership Dues
96%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$260,234
Other
74%
Fees to Service Providers
14%
Depreciation
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67
$1,338
+1897%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$216,957
$219,365
+1%
Investments
$10
$34
+240%
Other
$7,502
$7,125
-5%
Total Revenues
$224,536
$227,862
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,413
$36,637
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,720
$11,814
+1%
Interest
$0
$0
-
Depreciation
$18,044
$18,044
+0%
Other
$206,623
$193,739
-6%
Total Expenses
$262,800
$260,234
-1%
Net income
2023
2024
Change
Net income
-$38,264
-$32,372
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$254,881
$252,929
-1%
Admin
$7,919
$7,305
-8%
Fundraising
$0
$0
-
Total Expenses
$262,800
$260,234
-1%