Income Statement

Fiscal Year: 2024
Revenues in 2024
$656,431
Membership Dues
87%
Investments
10%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$597,903
Fees to Service Providers
94%
Other
4%
Offices, Occupancy & IT
2%
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
$571,500
$571,500
+0%
Investments
$9,005
$65,603
+629%
Other
$16,797
$19,328
+15%
Total Revenues
$597,302
$656,431
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$457,292
$561,819
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,449
$13,040
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,193
$23,044
-18%
Total Expenses
$499,934
$597,903
+20%
Net income
2023
2024
Change
Net income
+$97,368
+$58,528
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$412,587
$508,453
+23%
Admin
$87,347
$89,450
+2%
Fundraising
$0
$0
-
Total Expenses
$499,934
$597,903
+20%