Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$952,774
Membership Dues
87%
Program Services
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$894,540
Other
98%
Fees to Service Providers
2%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,603
$115,757
+94%
Membership Dues
$744,174
$831,798
+12%
Investments
$5,741
$5,219
-9%
Other
$0
$0
-
Total Revenues
$809,518
$952,774
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,036
$21,091
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$834,697
$873,449
+5%
Total Expenses
$855,733
$894,540
+5%
Net income
2023
2024
Change
Net income
-$46,215
+$58,234
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$855,733
$894,540
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$855,733
$894,540
+5%