Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,207
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$189,364
Other
78%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$112,157
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$353,625
$161,150
-54%
Investments
$63
$57
-10%
Other
$35
$0
-100%
Total Revenues
$465,880
$161,207
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,177
$0
-100%
Fees to Service Providers
$60,588
$36,113
-40%
Advertising & Promotion
$3,225
$0
-100%
Offices, Occupancy & IT
$5,191
$5,787
+11%
Interest
$1,425
$73
-95%
Depreciation
$0
$0
-
Other
$217,649
$147,391
-32%
Total Expenses
$398,255
$189,364
-52%
Net income
2023
2024
Change
Net income
+$67,625
-$28,157
-142%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$398,255
$189,364
-52%