Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,675
Membership Dues
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$53,609
Salaries & Benefits
87%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$49,941
$49,175
-2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,441
$49,675
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,495
$46,555
+7%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,126
$1,216
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,985
$4,838
-19%
Total Expenses
$50,606
$53,609
+6%
Net income
2023
2024
Change
Net income
-$165
-$3,934
-2284%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$50,606
$53,609
+6%