Income Statement

Fiscal Year: 2024
Revenues in 2024
$205,453
Membership Dues
69%
Program Services
28%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$182,891
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<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
$31,680
$57,540
+82%
Membership Dues
$183,001
$142,077
-22%
Investments
$170
$11
-94%
Other
$0
$5,825
-
Total Revenues
$214,851
$205,453
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$1,075
+330%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,764
$11,757
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,264
$170,059
-1%
Total Expenses
$189,278
$182,891
-3%
Net income
2023
2024
Change
Net income
+$25,573
+$22,562
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$189,278
$160,561
-15%
Admin
$0
$22,330
-
Fundraising
$0
$0
-
Total Expenses
$189,278
$182,891
-3%