Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,274
Membership Dues
94%
Program Services
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$363,941
Other
84%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
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
$1,125
$10,214
+808%
Membership Dues
$337,582
$290,502
-14%
Investments
$1,425
$7,558
+430%
Other
$0
$0
-
Total Revenues
$340,132
$308,274
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,044
$57,560
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$769
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,770
$305,612
+15%
Total Expenses
$310,814
$363,941
+17%
Net income
2023
2024
Change
Net income
+$29,318
-$55,667
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$257,259
$310,495
+21%
Admin
$53,555
$53,446
0%
Fundraising
$0
$0
-
Total Expenses
$310,814
$363,941
+17%