Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,277
Membership Dues
55%
Program Services
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$123,326
Other
49%
Offices, Occupancy & IT
30%
Fees to Service Providers
15%
Advertising & Promotion
5%
Grants
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,316
$45,958
-42%
Membership Dues
$48,136
$56,456
+17%
Investments
$1,695
$863
-49%
Other
$0
$0
-
Total Revenues
$129,147
$103,277
-20%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,900
$18,397
+32%
Advertising & Promotion
$0
$6,170
-
Offices, Occupancy & IT
$29,744
$36,443
+23%
Interest
$108
$286
+165%
Depreciation
$0
$0
-
Other
$138,763
$60,530
-56%
Total Expenses
$182,515
$123,326
-32%
Net income
2023
2024
Change
Net income
-$53,368
-$20,049
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$80,799
$58,264
-28%
Admin
$101,716
$65,062
-36%
Fundraising
$0
$0
-
Total Expenses
$182,515
$123,326
-32%