Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,430
Membership Dues
91%
Program Services
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$366,611
Other
94%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,132
$29,612
+84%
Membership Dues
$436,986
$471,768
+8%
Investments
$9,050
$15,050
+66%
Other
$0
$0
-
Total Revenues
$462,168
$516,430
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,450
$8,186
-22%
Advertising & Promotion
$0
$771
-
Offices, Occupancy & IT
$6,463
$9,503
+47%
Interest
$0
$0
-
Depreciation
$4,669
$4,754
+2%
Other
$348,311
$343,397
-1%
Total Expenses
$369,893
$366,611
-1%
Net income
2023
2024
Change
Net income
+$92,275
+$149,819
+62%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$369,893
$366,611
-1%