Income Statement

Fiscal Year: 2024
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Revenues in 2024
$232,541
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$228,957
Other
96%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$232,541
-
Membership Dues
$197,503
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,503
$232,541
+18%
Expenses
2023
2024
Change
Grants
$0
$900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$1,750
-8%
Advertising & Promotion
$0
$5,764
-
Offices, Occupancy & IT
$0
$178
-
Interest
$0
$110
-
Depreciation
$0
$0
-
Other
$174,104
$220,255
+27%
Total Expenses
$176,004
$228,957
+30%
Net income
2023
2024
Change
Net income
+$21,499
+$3,584
-83%
Functional Expenses
Summary
2023
2024
Change
Program
-
$198,572
-
Admin
-
$30,385
-
Fundraising
-
$0
-
Total Expenses
$176,004
$228,957
+30%