Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,154
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$135,338
Fees to Service Providers
67%
Other
33%
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
$149,490
$162,976
+9%
Investments
$305
$178
-42%
Other
$0
$0
-
Total Revenues
$149,795
$163,154
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,877
$90,237
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$446
$300
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,955
$44,801
+21%
Total Expenses
$170,278
$135,338
-21%
Net income
2023
2024
Change
Net income
-$20,483
+$27,816
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$169,832
$135,038
-20%
Admin
$446
$300
-33%
Fundraising
$0
$0
-
Total Expenses
$170,278
$135,338
-21%