Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$513,490
Program Services
56%
Membership Dues
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$574,620
Other
51%
Fees to Service Providers
45%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,176
$287,071
+229%
Membership Dues
$207,225
$226,203
+9%
Investments
$102
$216
+112%
Other
$80
$0
-100%
Total Revenues
$294,583
$513,490
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$241,146
$256,308
+6%
Advertising & Promotion
$0
$85
-
Offices, Occupancy & IT
$16,488
$24,031
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,207
$294,196
+254%
Total Expenses
$340,841
$574,620
+69%
Net income
2023
2024
Change
Net income
-$46,258
-$61,130
-32%
Functional Expenses
Summary
2023
2024
Change
Program
-
$349,782
-
Admin
-
$224,838
-
Fundraising
-
$0
-
Total Expenses
$340,841
$574,620
+69%