Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$462,257
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$588,934
Other
69%
Salaries & Benefits
16%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$477,001
$455,263
-5%
Investments
$2,726
$6,994
+157%
Other
$482
$0
-100%
Total Revenues
$480,209
$462,257
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,423
$91,886
+19%
Fees to Service Providers
$10,762
$19,010
+77%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$23,585
$23,937
+1%
Interest
$0
$0
-
Depreciation
$48,347
$48,536
+0%
Other
$212,885
$405,565
+91%
Total Expenses
$373,252
$588,934
+58%
Net income
2023
2024
Change
Net income
+$106,957
-$126,677
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$373,252
$588,934
+58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$373,252
$588,934
+58%