Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$454,287
Membership Dues
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$435,557
Fees to Service Providers
49%
Salaries & Benefits
40%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$435,389
$448,325
+3%
Investments
$2,219
$5,962
+169%
Other
$0
$0
-
Total Revenues
$437,608
$454,287
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,314
$173,572
+2%
Fees to Service Providers
$228,258
$213,000
-7%
Advertising & Promotion
$466
$0
-100%
Offices, Occupancy & IT
$32,561
$14,700
-55%
Interest
$6,885
$6,469
-6%
Depreciation
$8,773
$8,272
-6%
Other
$27,372
$19,544
-29%
Total Expenses
$474,629
$435,557
-8%
Net income
2023
2024
Change
Net income
-$37,021
+$18,730
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$474,629
$435,557
-8%