Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$189,111
Membership Dues
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$237,912
Salaries & Benefits
48%
Fees to Service Providers
41%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,521
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$183,253
-
Investments
$0
$337
-
Other
$0
$0
-
Total Revenues
$0
$189,111
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$115,126
-
Fees to Service Providers
$0
$96,825
-
Advertising & Promotion
$0
$640
-
Offices, Occupancy & IT
$0
$13,173
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-
$12,148
-
Total Expenses
-
$237,912
-
Net income
2023
2024
Change
Net income
+$0
-$48,801
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$166,536
-
Admin
-
$35,687
-
Fundraising
-
$35,689
-
Total Expenses
-
$237,912
-
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