Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,128,124
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$2,222,565
Other
77%
Offices, Occupancy & IT
22%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,729,145
$2,128,124
+23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,729,145
$2,128,124
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,850
$8,585
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$557,096
$495,950
-11%
Interest
$0
$153
-
Depreciation
$0
$10,695
-
Other
$1,278,333
$1,707,182
+34%
Total Expenses
$1,840,279
$2,222,565
+21%
Net income
2023
2024
Change
Net income
-$111,134
-$94,441
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,840,279
$2,211,870
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,840,279
$2,222,565
+21%