Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,570
Membership Dues
65%
Program Services
34%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$224,451
Other
62%
Fees to Service Providers
37%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,482
$75,535
-28%
Membership Dues
$120,356
$142,769
+19%
Investments
$0
$0
-
Other
$0
$1,266
-
Total Revenues
$225,838
$219,570
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,454
$83,564
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,945
$607
-69%
Interest
$0
$0
-
Depreciation
$705
$367
-48%
Other
$145,548
$139,913
-4%
Total Expenses
$221,652
$224,451
+1%
Net income
2023
2024
Change
Net income
+$4,186
-$4,881
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,652
$224,451
+1%