Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$978,173
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$703,432
Salaries & Benefits
59%
Other
36%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
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
$987,500
$975,000
-1%
Investments
$5,460
$3,173
-42%
Other
$0
$0
-
Total Revenues
$992,960
$978,173
-1%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,186
$412,774
+16%
Fees to Service Providers
$358,281
$10,394
-97%
Advertising & Promotion
$14,590
$19,500
+34%
Offices, Occupancy & IT
$8,073
$9,284
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,494
$251,480
+2%
Total Expenses
$986,624
$703,432
-29%
Net income
2023
2024
Change
Net income
+$6,336
+$274,741
+4236%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$986,624
$703,432
-29%