Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$284,981
Membership Dues
92%
Other
6%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$271,078
Other
>99%
Fees to Service Providers
<1%
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
$0
$4,104
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$178,966
$262,978
+47%
Investments
$3
$4
+33%
Other
$19,312
$17,895
-7%
Total Revenues
$198,281
$284,981
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$920
$1,119
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,517
$269,959
+63%
Total Expenses
$166,437
$271,078
+63%
Net income
2023
2024
Change
Net income
+$31,844
+$13,903
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$165,999
$271,078
+63%
Admin
$438
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$166,437
$271,078
+63%