Income Statement

Fiscal Year: 2024
Revenues in 2024
$199,731
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$188,290
Offices, Occupancy & IT
38%
Other
32%
Salaries & Benefits
30%
Fees to Service Providers
<1%
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
$224,821
$199,731
-11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$224,821
$199,731
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,000
$56,700
-11%
Fees to Service Providers
$250
$350
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,246
$71,658
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,290
$59,582
-50%
Total Expenses
$247,786
$188,290
-24%
Net income
2023
2024
Change
Net income
-$22,965
+$11,441
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$247,786
$188,290
-24%
Fundraising
$0
$0
-
Total Expenses
$247,786
$188,290
-24%