Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$22,924
Other
53%
Membership Dues
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$89,861
Salaries & Benefits
70%
Offices, Occupancy & IT
21%
Other
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$20,334
$10,565
-48%
Investments
$705
$165
-77%
Other
$43,388
$12,194
-72%
Total Revenues
$64,427
$22,924
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,011
$62,474
-4%
Fees to Service Providers
$3,282
$2,957
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,295
$19,074
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,382
$5,356
0%
Total Expenses
$97,970
$89,861
-8%
Net income
2023
2024
Change
Net income
-$33,543
-$66,937
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$97,970
$89,861
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$97,970
$89,861
-8%