Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$629,565
Membership Dues
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$628,392
Other
73%
Fees to Service Providers
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,642
$107
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$577,743
$629,458
+9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$580,385
$629,565
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,100
$168,907
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$448,090
$459,485
+3%
Total Expenses
$580,190
$628,392
+8%
Net income
2023
2024
Change
Net income
+$195
+$1,173
+502%
Functional Expenses
Summary
2023
2024
Change
Program
$562,717
$606,999
+8%
Admin
$17,473
$21,393
+22%
Fundraising
$0
$0
-
Total Expenses
$580,190
$628,392
+8%