Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$656,647
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$599,443
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$621,327
$652,527
+5%
Investments
$545
$4,120
+656%
Other
$0
$0
-
Total Revenues
$621,872
$656,647
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,735
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$858
$0
-100%
Other
$701,444
$597,708
-15%
Total Expenses
$703,802
$599,443
-15%
Net income
2023
2024
Change
Net income
-$81,930
+$57,204
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$555,494
$504,278
-9%
Admin
$148,308
$95,165
-36%
Fundraising
$0
$0
-
Total Expenses
$703,802
$599,443
-15%