Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$423,197
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$406,919
Salaries & Benefits
69%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
<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
$409,771
$422,844
+3%
Investments
$351
$353
+1%
Other
$0
$0
-
Total Revenues
$410,122
$423,197
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,754
$282,771
-3%
Fees to Service Providers
$25,058
$27,047
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116
$857
+639%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,114
$96,244
+4%
Total Expenses
$410,042
$406,919
-1%
Net income
2023
2024
Change
Net income
+$80
+$16,278
+20248%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$410,042
$406,919
-1%