Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$395,124
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$180,424
Fees to Service Providers
63%
Grants
31%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$379,000
$394,000
+4%
Investments
$1,065
$1,124
+6%
Other
$0
$0
-
Total Revenues
$380,065
$395,124
+4%
Expenses
2023
2024
Change
Grants
$51,600
$56,832
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,062
$114,124
+774%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,129
$9,468
-91%
Total Expenses
$176,791
$180,424
+2%
Net income
2023
2024
Change
Net income
+$203,274
+$214,700
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$51,600
$56,832
+10%
Admin
$125,191
$123,592
-1%
Fundraising
$0
$0
-
Total Expenses
$176,791
$180,424
+2%
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