Income Statement

Fiscal Year: 2024
Revenues in 2024
$359,950
Membership Dues
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$374,493
Fees to Service Providers
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$7,400
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$717,300
$352,550
-51%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$717,300
$359,950
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,200
$0
-100%
Fees to Service Providers
$385,750
$374,079
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$386
$414
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$0
-100%
Total Expenses
$390,361
$374,493
-4%
Net income
2023
2024
Change
Net income
+$326,939
-$14,543
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$390,361
$374,493
-4%