Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,160
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$251,571
Fees to Service Providers
69%
Other
31%
Offices, Occupancy & IT
<1%
Grants
0%
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
$249,500
$263,695
+6%
Investments
$5,397
$7,465
+38%
Other
$0
$0
-
Total Revenues
$254,897
$271,160
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,631
$172,788
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,487
$1,365
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,023
$77,418
+14%
Total Expenses
$246,141
$251,571
+2%
Net income
2023
2024
Change
Net income
+$8,756
+$19,589
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,141
$251,571
+2%