Income Statement

Fiscal Year: 2024
Revenues in 2024
$569,002
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$432,251
Salaries & Benefits
54%
Other
26%
Fees to Service Providers
12%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$445,383
$569,000
+28%
Investments
$4
$2
-50%
Other
$0
$0
-
Total Revenues
$445,387
$569,002
+28%
Expenses
2023
2024
Change
Grants
$14,560
$2,010
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,027
$235,000
+103%
Fees to Service Providers
$5,435
$53,131
+878%
Advertising & Promotion
$17,313
$25,050
+45%
Offices, Occupancy & IT
$4,794
$2,133
-56%
Interest
$0
$0
-
Depreciation
$480
$480
+0%
Other
$303,736
$114,447
-62%
Total Expenses
$462,345
$432,251
-7%
Net income
2023
2024
Change
Net income
-$16,958
+$136,751
-906%
Functional Expenses
Summary
2023
2024
Change
Program
$328,187
$363,893
+11%
Admin
$134,158
$68,358
-49%
Fundraising
$0
$0
-
Total Expenses
$462,345
$432,251
-7%