Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,054,186
Membership Dues
95%
Investments
3%
Program Services
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,348,618
Other
91%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
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
$11,700
$12,234
+5%
Membership Dues
$1,060,449
$1,006,000
-5%
Investments
$13,401
$35,952
+168%
Other
$0
$0
-
Total Revenues
$1,085,550
$1,054,186
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,410
$91,820
+1982%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$34,786
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,225,202
$1,222,012
0%
Total Expenses
$1,229,612
$1,348,618
+10%
Net income
2023
2024
Change
Net income
-$144,062
-$294,432
-104%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,229,612
$1,348,618
+10%