Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,437,500
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,605,184
Fees to Service Providers
67%
Other
28%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$1,400,000
$1,437,500
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,400,000
$1,437,500
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$867,626
$1,068,190
+23%
Advertising & Promotion
$61,711
$86,404
+40%
Offices, Occupancy & IT
$11,744
$3,661
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500,101
$446,929
-11%
Total Expenses
$1,441,182
$1,605,184
+11%
Net income
2023
2024
Change
Net income
-$41,182
-$167,684
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,441,182
$1,605,184
+11%