Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,511
Membership Dues
92%
Program Services
7%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$39,003
Other
57%
Advertising & Promotion
39%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,622
$250
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,181
$5,136
-1%
Membership Dues
$0
$63,124
-
Investments
$10
$1
-90%
Other
$0
$0
-
Total Revenues
$67,813
$68,511
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21,216
$15,171
-28%
Offices, Occupancy & IT
$1,812
$1,487
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,635
$22,345
-9%
Total Expenses
$47,663
$39,003
-18%
Net income
2023
2024
Change
Net income
+$20,150
+$29,508
+46%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$47,663
$39,003
-18%