Income Statement

Fiscal Year: 2024
Revenues in 2024
$353,252
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$351,036
Fees to Service Providers
85%
Other
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$363,292
$353,202
-3%
Investments
$38
$50
+32%
Other
$0
$0
-
Total Revenues
$363,330
$353,252
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$282,300
$296,878
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,028
$1,028
+0%
Other
$49,540
$53,130
+7%
Total Expenses
$332,868
$351,036
+5%
Net income
2023
2024
Change
Net income
+$30,462
+$2,216
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$247,208
$257,320
+4%
Admin
$85,660
$93,716
+9%
Fundraising
$0
$0
-
Total Expenses
$332,868
$351,036
+5%