Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,345
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$246,759
Other
84%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
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
$309,245
$330,161
+7%
Investments
$3,659
$7,184
+96%
Other
$830
$0
-100%
Total Revenues
$313,734
$337,345
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,298
$24,338
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,523
$15,889
+943%
Interest
$0
$0
-
Depreciation
$0
$344
-
Other
$211,304
$206,188
-2%
Total Expenses
$233,125
$246,759
+6%
Net income
2023
2024
Change
Net income
+$80,609
+$90,586
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$211,295
$228,112
+8%
Admin
$21,830
$18,647
-15%
Fundraising
$0
$0
-
Total Expenses
$233,125
$246,759
+6%