Income Statement

Fiscal Year: 2024
Revenues in 2024
$246,458
Program Services
53%
Membership Dues
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$195,311
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$138,861
$129,723
-7%
Membership Dues
$99,936
$116,735
+17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,797
$246,458
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,925
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,540
$82
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,558
$195,229
+2483%
Total Expenses
$233,023
$195,311
-16%
Net income
2023
2024
Change
Net income
+$5,774
+$51,147
+786%
Functional Expenses
Summary
2023
2024
Change
Program
$225,465
$195,229
-13%
Admin
$7,558
$82
-99%
Fundraising
$0
$0
-
Total Expenses
$233,023
$195,311
-16%