Income Statement

Fiscal Year: 2024
Revenues in 2024
$395,758
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$177,720
Depreciation
57%
Other
39%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$102,554
$393,295
+284%
Investments
$0
$2,463
-
Other
$1,007
$0
-100%
Total Revenues
$103,561
$395,758
+282%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,880
$7,653
+307%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,946
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$101,611
-
Other
$53,704
$68,456
+27%
Total Expenses
$102,530
$177,720
+73%
Net income
2023
2024
Change
Net income
+$1,031
+$218,038
+21048%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$76,109
-
Fundraising
-
$0
-
Total Expenses
$102,530
$177,720
+73%