Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,941
Membership Dues
76%
Program Services
22%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$209,378
Fees to Service Providers
52%
Other
45%
Offices, Occupancy & IT
2%
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
$54,324
$50,190
-8%
Membership Dues
$172,165
$172,665
+0%
Investments
$1,470
$5,086
+246%
Other
$0
$0
-
Total Revenues
$227,959
$227,941
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,970
$109,700
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,120
$5,173
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,684
$94,505
+5%
Total Expenses
$210,774
$209,378
-1%
Net income
2023
2024
Change
Net income
+$17,185
+$18,563
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,774
$209,378
-1%