Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,383
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$226,187
Salaries & Benefits
62%
Fees to Service Providers
33%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$268,018
$219,383
-18%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,018
$219,383
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,619
$141,300
+28%
Fees to Service Providers
$67,478
$74,964
+11%
Advertising & Promotion
$0
$5,500
-
Offices, Occupancy & IT
$92,104
$4,423
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,963
$0
-100%
Total Expenses
$276,164
$226,187
-18%
Net income
2023
2024
Change
Net income
-$8,146
-$6,804
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$276,164
$226,187
-18%
Fundraising
$0
$0
-
Total Expenses
$276,164
$226,187
-18%