Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,512
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$337,370
Salaries & Benefits
53%
Other
41%
Fees to Service Providers
3%
Benefits to Members
3%
Offices, Occupancy & IT
<1%
Grants
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
$255,650
$330,270
+29%
Investments
$835
$242
-71%
Other
$0
$0
-
Total Revenues
$256,485
$330,512
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,498
$9,623
+28%
Salaries & Benefits
$195,441
$177,258
-9%
Fees to Service Providers
$9,810
$10,350
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,802
$630
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,984
$139,509
+32%
Total Expenses
$320,535
$337,370
+5%
Net income
2023
2024
Change
Net income
-$64,050
-$6,858
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$320,535
$337,370
+5%