Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,740
Membership Dues
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$91,720
Fees to Service Providers
73%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$15,959
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$114,765
$84,677
-26%
Investments
$607
$104
-83%
Other
$0
$0
-
Total Revenues
$115,372
$100,740
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,764
$67,197
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,534
$5,734
-12%
Interest
$0
$0
-
Depreciation
$0
$2,985
-
Other
$44,463
$15,804
-64%
Total Expenses
$153,761
$91,720
-40%
Net income
2023
2024
Change
Net income
-$38,389
+$9,020
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,985
-
Admin
$153,761
$88,735
-42%
Fundraising
$0
$0
-
Total Expenses
$153,761
$91,720
-40%