Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$173,330
Other
85%
Membership Dues
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$130,377
Benefits to Members
97%
Offices, Occupancy & IT
3%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$13,716
$334
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,038
$26,057
-13%
Investments
$0
$0
-
Other
$143,058
$146,939
+3%
Total Revenues
$186,812
$173,330
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$138,187
$126,740
-8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,907
$3,637
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$146,094
$130,377
-11%
Net income
2023
2024
Change
Net income
+$40,718
+$42,953
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$146,094
$130,377
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$146,094
$130,377
-11%
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