Income Statement

Fiscal Year: 2024
Revenues in 2024
$254,339
Membership Dues
95%
Program Services
2%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$301,194
Salaries & Benefits
64%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,880
$5,025
-97%
Membership Dues
$0
$242,642
-
Investments
$1,147
$2,992
+161%
Other
$183,628
$3,680
-98%
Total Revenues
$382,655
$254,339
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,540
$194,090
-34%
Fees to Service Providers
$0
$20,000
-
Advertising & Promotion
$3,285
$5,276
+61%
Offices, Occupancy & IT
$4,925
$13,669
+178%
Interest
$4,219
$3,096
-27%
Depreciation
$0
$0
-
Other
$66,988
$65,063
-3%
Total Expenses
$374,957
$301,194
-20%
Net income
2023
2024
Change
Net income
+$7,698
-$46,855
-709%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$226,904
-
Admin
$0
$74,290
-
Fundraising
$0
$0
-
Total Expenses
$374,957
$301,194
-20%