Income Statement

Fiscal Year: 2024
Revenues in 2024
$432,889
Membership Dues
90%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$275,813
Other
75%
Fees to Service Providers
22%
Grants
2%
Offices, Occupancy & IT
<1%
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
$308,630
$390,977
+27%
Investments
$12,489
$12,224
-2%
Other
$0
$29,688
-
Total Revenues
$321,119
$432,889
+35%
Expenses
2023
2024
Change
Grants
$4,000
$6,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,830
$60,514
-46%
Advertising & Promotion
$230
$0
-100%
Offices, Occupancy & IT
$2,164
$1,728
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,054
$207,571
+8%
Total Expenses
$312,278
$275,813
-12%
Net income
2023
2024
Change
Net income
+$8,841
+$157,076
+1677%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$312,278
$275,813
-12%