Income Statement

Fiscal Year: 2024
Revenues in 2024
$178,502
Membership Dues
69%
Contributions
16%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$153,631
Other
78%
Offices, Occupancy & IT
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,426
$28,254
+62%
Government Grants
$0
$0
-
Fundraising Events
$5,784
$0
-100%
Program Services
$0
$0
-
Membership Dues
$92,523
$122,486
+32%
Investments
$0
$0
-
Other
$0
$27,762
-
Total Revenues
$115,733
$178,502
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,227
$0
-100%
Advertising & Promotion
$1,629
$0
-100%
Offices, Occupancy & IT
$7,730
$33,233
+330%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,996
$120,398
-4%
Total Expenses
$152,582
$153,631
+1%
Net income
2023
2024
Change
Net income
-$36,849
+$24,871
-167%
Functional Expenses
Summary
2023
2024
Change
Program
-
$153,631
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$152,582
$153,631
+1%