Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,159
Membership Dues
83%
Other
16%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$177,627
Other
69%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
3%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$170,620
$171,070
+0%
Investments
$153
$162
+6%
Other
$35,359
$33,677
-5%
Total Revenues
$206,132
$205,159
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,609
$1,616
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,756
$23,899
+1%
Advertising & Promotion
$470
$4,075
+767%
Offices, Occupancy & IT
$17,920
$18,714
+4%
Interest
$2,898
$2,590
-11%
Depreciation
$6,418
$4,864
-24%
Other
$128,195
$121,869
-5%
Total Expenses
$181,266
$177,627
-2%
Net income
2023
2024
Change
Net income
+$24,866
+$27,532
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$181,266
$177,627
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,266
$177,627
-2%