Income Statement

Fiscal Year: 2024
Revenues in 2024
$982,045
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,020,059
Fees to Service Providers
87%
Other
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
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
$943,006
$982,045
+4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$943,006
$982,045
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825,131
$889,679
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,200
$48,168
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,675
$82,212
+18%
Total Expenses
$943,006
$1,020,059
+8%
Net income
2023
2024
Change
Net income
+$0
-$38,014
-
Functional Expenses
Summary
2023
2024
Change
Program
$553,670
$612,313
+11%
Admin
$389,336
$407,746
+5%
Fundraising
$0
$0
-
Total Expenses
$943,006
$1,020,059
+8%