Income Statement

Fiscal Year: 2024
Revenues in 2024
$200,085
Membership Dues
96%
Fundraising Events
2%
Contributions
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$193,523
Other
87%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,615
$3,500
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,800
-
Program Services
$0
$0
-
Membership Dues
$126,327
$191,785
+52%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$204,942
$200,085
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,265
$15,175
+6%
Advertising & Promotion
$0
$295
-
Offices, Occupancy & IT
$0
$9,635
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,365
$168,418
-18%
Total Expenses
$219,630
$193,523
-12%
Net income
2023
2024
Change
Net income
-$14,688
+$6,562
-145%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
$219,630
$193,523
-12%
Fundraising
-
-
-
Total Expenses
$219,630
$193,523
-12%