Income Statement

Fiscal Year: 2024
Revenues in 2024
$876,395
Membership Dues
86%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$795,012
Fees to Service Providers
92%
Other
4%
Offices, Occupancy & IT
4%
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
$688,850
$754,740
+10%
Investments
$10,769
$21,171
+97%
Other
$86,208
$100,484
+17%
Total Revenues
$785,827
$876,395
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$820,676
$732,214
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,703
$29,582
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,980
$33,216
+7%
Total Expenses
$868,359
$795,012
-8%
Net income
2023
2024
Change
Net income
-$82,532
+$81,383
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$714,090
$595,130
-17%
Admin
$154,269
$199,882
+30%
Fundraising
$0
$0
-
Total Expenses
$868,359
$795,012
-8%