Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,121
Other
92%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$51,592
Other
47%
Offices, Occupancy & IT
34%
Fees to Service Providers
11%
Salaries & Benefits
4%
Benefits to Members
4%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,099
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$6,719
$0
-100%
Program Services
$0
$0
-
Membership Dues
$7,978
$5,630
-29%
Investments
$0
$0
-
Other
$43,776
$64,491
+47%
Total Revenues
$62,572
$70,121
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,458
$1,850
-75%
Salaries & Benefits
$0
$1,951
-
Fees to Service Providers
$6,209
$5,771
-7%
Advertising & Promotion
$4,965
$368
-93%
Offices, Occupancy & IT
$30,939
$17,445
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,122
$24,207
+2057%
Total Expenses
$50,693
$51,592
+2%
Net income
2023
2024
Change
Net income
+$11,879
+$18,529
+56%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$50,693
$51,592
+2%