Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,309
Membership Dues
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$112,668
Fees to Service Providers
79%
Other
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$92,750
$102,500
+11%
Investments
$96
$64
-33%
Other
$13,520
$3,745
-72%
Total Revenues
$106,366
$106,309
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,812
$88,639
0%
Advertising & Promotion
$0
$4,500
-
Offices, Occupancy & IT
$4,101
$2,801
-32%
Interest
$1,107
$0
-100%
Depreciation
$0
$0
-
Other
$18,587
$16,728
-10%
Total Expenses
$112,607
$112,668
+0%
Net income
2023
2024
Change
Net income
-$6,241
-$6,359
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$112,607
$112,668
+0%