Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,227
Membership Dues
90%
Investments
8%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$487,592
Other
85%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$336,300
$334,800
0%
Investments
$12,276
$28,317
+131%
Other
$3,103
$7,110
+129%
Total Revenues
$351,679
$370,227
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,958
$50,809
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,225
$21,959
+115%
Interest
$0
$0
-
Depreciation
$0
$1,219
-
Other
$301,381
$413,605
+37%
Total Expenses
$361,564
$487,592
+35%
Net income
2023
2024
Change
Net income
-$9,885
-$117,365
-1087%
Functional Expenses
Summary
2023
2024
Change
Program
$361,564
$487,592
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$361,564
$487,592
+35%