Income Statement

Fiscal Year: 2024
Revenues in 2024
$393,396
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$445,949
Other
84%
Grants
11%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
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
$452,636
$393,370
-13%
Investments
$70
$26
-63%
Other
$0
$0
-
Total Revenues
$452,706
$393,396
-13%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,158
$7,447
-43%
Advertising & Promotion
$1,977
$15,138
+666%
Offices, Occupancy & IT
$495
$112
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,727
$373,252
+55%
Total Expenses
$306,357
$445,949
+46%
Net income
2023
2024
Change
Net income
+$146,349
-$52,553
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$291,008
$437,545
+50%
Admin
$13,372
$8,404
-37%
Fundraising
$1,977
$0
-100%
Total Expenses
$306,357
$445,949
+46%