Income Statement

Fiscal Year: 2024
Revenues in 2024
$573,944
Membership Dues
64%
Other
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$725,175
Salaries & Benefits
55%
Other
27%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
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
$571,225
$369,463
-35%
Investments
$6,022
$3,884
-36%
Other
$172,603
$200,597
+16%
Total Revenues
$749,850
$573,944
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,331
$399,602
+3%
Fees to Service Providers
$16,844
$11,426
-32%
Advertising & Promotion
$8,741
$0
-100%
Offices, Occupancy & IT
$113,724
$117,751
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,335
$196,396
-2%
Total Expenses
$726,975
$725,175
0%
Net income
2023
2024
Change
Net income
+$22,875
-$151,231
-761%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$726,975
$725,175
0%