Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,553
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$355,269
Other
94%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$504,946
$345,835
-32%
Investments
$1,424
$1,718
+21%
Other
$0
$0
-
Total Revenues
$506,370
$347,553
-31%
Expenses
2023
2024
Change
Grants
$83,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,925
$15,230
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,550
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$559,707
$334,489
-40%
Total Expenses
$658,132
$355,269
-46%
Net income
2023
2024
Change
Net income
-$151,762
-$7,716
+95%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$658,132
$355,269
-46%