Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,868
Contributions
63%
Membership Dues
19%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$103,042
Benefits to Members
42%
Fees to Service Providers
28%
Offices, Occupancy & IT
27%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$478,099
$30,117
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,725
$9,225
+435%
Investments
$0
$8,526
-
Other
$0
$0
-
Total Revenues
$479,824
$47,868
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$39,421
$43,484
+10%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,122
$28,795
+822%
Advertising & Promotion
$180
$500
+178%
Offices, Occupancy & IT
$34,548
$27,477
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,358
$2,786
+105%
Total Expenses
$78,629
$103,042
+31%
Net income
2023
2024
Change
Net income
+$401,195
-$55,174
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$78,629
$103,042
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$78,629
$103,042
+31%