Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$438,068
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$316,174
Salaries & Benefits
61%
Other
37%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
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
$387,199
$434,260
+12%
Investments
$362
$3,808
+952%
Other
$0
$0
-
Total Revenues
$387,561
$438,068
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,440
$192,135
+47%
Fees to Service Providers
$595
$600
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,835
$7,646
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,284
$115,793
-8%
Total Expenses
$263,154
$316,174
+20%
Net income
2023
2024
Change
Net income
+$124,407
+$121,894
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$263,154
$316,174
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,154
$316,174
+20%
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