Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,837
Membership Dues
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$213,871
Offices, Occupancy & IT
69%
Salaries & Benefits
15%
Other
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$217,282
$223,200
+3%
Investments
$3,671
$2,637
-28%
Other
$0
$0
-
Total Revenues
$220,953
$225,837
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,029
$32,754
-1%
Fees to Service Providers
$800
$4,886
+511%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,472
$146,692
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,248
$29,539
+22%
Total Expenses
$234,549
$213,871
-9%
Net income
2023
2024
Change
Net income
-$13,596
+$11,966
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$234,549
$213,871
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$234,549
$213,871
-9%