Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,533
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$156,286
Other
92%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$152,911
$154,533
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,911
$154,533
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,773
-
Interest
$0
$0
-
Depreciation
$8,570
$9,273
+8%
Other
$128,360
$144,240
+12%
Total Expenses
$136,930
$156,286
+14%
Net income
2023
2024
Change
Net income
+$15,981
-$1,753
-111%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$136,930
$156,286
+14%