Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,672
Membership Dues
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$156,036
Salaries & Benefits
59%
Other
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,922
$3,672
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$199,000
$199,000
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,922
$202,672
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,826
$92,766
-1%
Fees to Service Providers
$79,323
$18,653
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,156
$3,255
+182%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,595
$41,362
-42%
Total Expenses
$245,900
$156,036
-37%
Net income
2023
2024
Change
Net income
-$32,978
+$46,636
-241%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$245,900
$156,036
-37%