Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,686
Membership Dues
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$278,178
Other
81%
Grants
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$272,450
$275,950
+1%
Investments
$78
$78
+0%
Other
$7,784
$9,658
+24%
Total Revenues
$280,312
$285,686
+2%
Expenses
2023
2024
Change
Grants
$33,100
$29,900
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,430
$1,500
+5%
Advertising & Promotion
$1,133
$975
-14%
Offices, Occupancy & IT
$19,589
$20,882
+7%
Interest
$411
$240
-42%
Depreciation
$0
$0
-
Other
$225,282
$224,681
0%
Total Expenses
$280,945
$278,178
-1%
Net income
2023
2024
Change
Net income
-$633
+$7,508
-1286%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$280,945
$278,178
-1%