Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$404,277
Membership Dues
74%
Program Services
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$420,652
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,762
$104,367
+91%
Membership Dues
$241,282
$299,910
+24%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$296,044
$404,277
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,349
$420,652
+32%
Total Expenses
$319,349
$420,652
+32%
Net income
2023
2024
Change
Net income
-$23,305
-$16,375
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$319,349
$420,652
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$319,349
$420,652
+32%