Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,312
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,448
Other
49%
Offices, Occupancy & IT
38%
Benefits to Members
12%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$141,312
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$144,690
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,690
$141,312
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$22,163
$16,100
-27%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$355
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,661
$50,973
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,765
$65,020
+5%
Total Expenses
$134,939
$132,448
-2%
Net income
2023
2024
Change
Net income
+$9,751
+$8,864
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$134,939
$132,448
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,939
$132,448
-2%