Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$243,750
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$184,115
Other
90%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$311,987
$243,750
-22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$311,987
$243,750
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$17,581
-
Advertising & Promotion
$22,026
$0
-100%
Offices, Occupancy & IT
$0
$1,202
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,203
$165,332
+7%
Total Expenses
$176,229
$184,115
+4%
Net income
2023
2024
Change
Net income
+$135,758
+$59,635
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$161,412
$165,332
+2%
Admin
$14,817
$18,783
+27%
Fundraising
$0
$0
-
Total Expenses
$176,229
$184,115
+4%