Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,814
Other
58%
Membership Dues
41%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$245,758
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
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
$0
$0
-
Membership Dues
$109,275
$91,498
-16%
Investments
$327
$1,136
+247%
Other
$137,395
$130,180
-5%
Total Revenues
$246,997
$222,814
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,400
$8,150
+51%
Advertising & Promotion
$896
$372
-58%
Offices, Occupancy & IT
$45
$2,294
+4998%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,524
$234,942
+6%
Total Expenses
$228,865
$245,758
+7%
Net income
2023
2024
Change
Net income
+$18,132
-$22,944
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,865
$245,758
+7%