Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$242,086
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$220,146
Other
60%
Fees to Service Providers
21%
Depreciation
18%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$281,800
$242,086
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$281,800
$242,086
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,656
$46,680
-24%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$935
$1,325
+42%
Interest
$0
$0
-
Depreciation
$39,546
$39,546
+0%
Other
$137,536
$132,595
-4%
Total Expenses
$240,073
$220,146
-8%
Net income
2023
2024
Change
Net income
+$41,727
+$21,940
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$240,073
$220,146
-8%
Fundraising
$0
$0
-
Total Expenses
$240,073
$220,146
-8%