Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,459
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$381,652
Salaries & Benefits
44%
Other
42%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
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
$266,630
$373,459
+40%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,630
$373,459
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,013
$169,389
+20%
Fees to Service Providers
$35,009
$50,494
+44%
Advertising & Promotion
$3,100
$1,413
-54%
Offices, Occupancy & IT
$264
$643
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,624
$159,713
+48%
Total Expenses
$287,010
$381,652
+33%
Net income
2023
2024
Change
Net income
-$20,380
-$8,193
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$287,010
$381,652
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$287,010
$381,652
+33%