Income Statement

Fiscal Year: 2024
Revenues in 2024
$546,573
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$577,842
Other
98%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$552,282
$546,562
-1%
Investments
$0
$11
-
Other
$0
$0
-
Total Revenues
$552,282
$546,573
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,618
$9,563
-10%
Fees to Service Providers
$174,469
$4,796
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355,072
$563,483
+59%
Total Expenses
$540,159
$577,842
+7%
Net income
2023
2024
Change
Net income
+$12,123
-$31,269
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$540,159
$569,229
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$540,159
$577,842
+7%