Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,640
Membership Dues
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$136,433
Offices, Occupancy & IT
59%
Other
37%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$182,900
$153,602
-16%
Investments
$188
$29
-85%
Other
$0
$11,009
-
Total Revenues
$183,088
$164,640
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,550
$1,560
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,849
$80,878
-21%
Interest
$4,485
$3,035
-32%
Depreciation
$0
$0
-
Other
$81,549
$50,960
-38%
Total Expenses
$189,433
$136,433
-28%
Net income
2023
2024
Change
Net income
-$6,345
+$28,207
-545%
Functional Expenses
Summary
2023
2024
Change
Program
$189,433
$136,433
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$189,433
$136,433
-28%