Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,001,327
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$990,368
Other
50%
Offices, Occupancy & IT
39%
Fees to Service Providers
6%
Salaries & Benefits
5%
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
$847,436
$1,000,875
+18%
Investments
$46
$452
+883%
Other
$0
$0
-
Total Revenues
$847,482
$1,001,327
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,687
$51,236
+5%
Fees to Service Providers
$59,091
$59,027
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$346,485
$389,287
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$445,987
$490,818
+10%
Total Expenses
$900,250
$990,368
+10%
Net income
2023
2024
Change
Net income
-$52,768
+$10,959
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$900,250
$990,368
+10%