Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,500
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$290,992
Offices, Occupancy & IT
43%
Fees to Service Providers
36%
Other
16%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$695,895
$290,500
-58%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$695,895
$290,500
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$518,184
$103,750
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,284
$124,807
+11%
Interest
$16,561
$16,865
+2%
Depreciation
$0
$0
-
Other
$46,649
$45,570
-2%
Total Expenses
$693,678
$290,992
-58%
Net income
2023
2024
Change
Net income
+$2,217
-$492
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$431,217
$136,122
-68%
Admin
$262,461
$154,870
-41%
Fundraising
$0
$0
-
Total Expenses
$693,678
$290,992
-58%