Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,993
Membership Dues
86%
Other
8%
Investments
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$350,592
Fees to Service Providers
85%
Other
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,575
$5,325
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$310,910
$330,035
+6%
Investments
$10,294
$17,041
+66%
Other
$31,399
$30,592
-3%
Total Revenues
$369,178
$382,993
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$270,675
$298,557
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$688
$1,537
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,108
$50,498
-28%
Total Expenses
$341,471
$350,592
+3%
Net income
2023
2024
Change
Net income
+$27,707
+$32,401
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$341,471
$350,592
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$341,471
$350,592
+3%