Income Statement

Fiscal Year: 2024
Revenues in 2024
$255,961
Membership Dues
91%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$237,141
Offices, Occupancy & IT
50%
Other
27%
Fees to Service Providers
22%
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
$219,699
$233,927
+6%
Investments
$361
$386
+7%
Other
$10,825
$21,648
+100%
Total Revenues
$230,885
$255,961
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,461
$53,016
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,306
$119,290
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,189
$64,835
+17%
Total Expenses
$274,956
$237,141
-14%
Net income
2023
2024
Change
Net income
-$44,071
+$18,820
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$273,495
$237,141
-13%
Admin
-
-
-
Fundraising
$1,461
-
-
Total Expenses
$274,956
$237,141
-14%