Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,121
Membership Dues
74%
Other
16%
Investments
10%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$268,022
Fees to Service Providers
88%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,925
$1,288
-99%
Membership Dues
$0
$196,625
-
Investments
$20,449
$25,925
+27%
Other
$36,325
$41,283
+14%
Total Revenues
$267,699
$265,121
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$227,879
$235,112
+3%
Advertising & Promotion
$6
$1,000
+16567%
Offices, Occupancy & IT
$3,717
$5,379
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,109
$26,531
-20%
Total Expenses
$264,711
$268,022
+1%
Net income
2023
2024
Change
Net income
+$2,988
-$2,901
-197%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$264,711
$268,022
+1%