Income Statement

Fiscal Year: 2024
Revenues in 2024
$548,822
Membership Dues
66%
Other
34%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$511,851
Fees to Service Providers
91%
Offices, Occupancy & IT
7%
Other
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
$0
$0
-
Membership Dues
$337,620
$363,000
+8%
Investments
$15,790
$1,909
-88%
Other
$40,209
$183,913
+357%
Total Revenues
$393,619
$548,822
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$430,066
$463,591
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,228
$33,821
+311%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,838
$14,439
+12%
Total Expenses
$451,132
$511,851
+13%
Net income
2023
2024
Change
Net income
-$57,513
+$36,971
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$342,211
$396,517
+16%
Admin
$108,921
$115,334
+6%
Fundraising
$0
$0
-
Total Expenses
$451,132
$511,851
+13%