Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,563
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$191,339
Fees to Service Providers
48%
Other
47%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$229,688
$22,563
-90%
Investments
$0
$0
-
Other
$21,210
$0
-100%
Total Revenues
$250,898
$22,563
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$213,739
$90,901
-57%
Advertising & Promotion
$28,852
$5,034
-83%
Offices, Occupancy & IT
$3,241
$4,802
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,354
$90,602
-34%
Total Expenses
$382,186
$191,339
-50%
Net income
2023
2024
Change
Net income
-$131,288
-$168,776
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$382,186
$191,339
-50%