Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,933
Membership Dues
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$424,339
Other
81%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$338,270
$299,429
-11%
Investments
$1,839
$3,504
+91%
Other
$0
$0
-
Total Revenues
$340,109
$302,933
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,118
$62,737
+10%
Fees to Service Providers
$2,000
$3,212
+61%
Advertising & Promotion
$16
$0
-100%
Offices, Occupancy & IT
$13,530
$15,039
+11%
Interest
$65
$0
-100%
Depreciation
$0
$0
-
Other
$248,238
$343,351
+38%
Total Expenses
$320,967
$424,339
+32%
Net income
2023
2024
Change
Net income
+$19,142
-$121,406
-734%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$320,967
$424,339
+32%
Fundraising
$0
$0
-
Total Expenses
$320,967
$424,339
+32%