Income Statement

Fiscal Year: 2024
Revenues in 2024
$231,241
Program Services
70%
Membership Dues
26%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$236,445
Other
62%
Fees to Service Providers
35%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,668
$162,427
-5%
Membership Dues
$65,129
$59,239
-9%
Investments
$0
$9,575
-
Other
$0
$0
-
Total Revenues
$235,797
$231,241
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,798
$81,861
-9%
Advertising & Promotion
$50
$50
+0%
Offices, Occupancy & IT
$256
$7,311
+2756%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,565
$147,223
+30%
Total Expenses
$203,669
$236,445
+16%
Net income
2023
2024
Change
Net income
+$32,128
-$5,204
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$203,669
$236,445
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,669
$236,445
+16%