Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,816
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$196,532
Fees to Service Providers
69%
Other
31%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$204,435
$191,248
-6%
Investments
$6,278
$6,568
+5%
Other
$0
$0
-
Total Revenues
$210,713
$197,816
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,273
$135,297
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$99
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,411
$61,136
-14%
Total Expenses
$159,684
$196,532
+23%
Net income
2023
2024
Change
Net income
+$51,029
+$1,284
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,684
$196,532
+23%