Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$229,306
Membership Dues
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$177,193
Benefits to Members
51%
Other
23%
Fees to Service Providers
21%
Offices, Occupancy & IT
3%
Grants
2%
Salaries & Benefits
0%
Advertising & Promotion
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
$200,141
$218,714
+9%
Investments
-$2,229
$10,592
-575%
Other
$0
$0
-
Total Revenues
$197,912
$229,306
+16%
Expenses
2023
2024
Change
Grants
$4,832
$3,916
-19%
Benefits to Members
$128,671
$89,945
-30%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,570
$37,395
+223%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,244
$4,519
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,995
$41,418
+97%
Total Expenses
$171,312
$177,193
+3%
Net income
2023
2024
Change
Net income
+$26,600
+$52,113
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$171,312
$177,193
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$171,312
$177,193
+3%