Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,910
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$35,161
Fees to Service Providers
47%
Other
45%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$81,000
$70,900
-12%
Investments
$15
$10
-33%
Other
$0
$0
-
Total Revenues
$81,015
$70,910
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,708
$16,557
-36%
Advertising & Promotion
$0
$2,880
-
Offices, Occupancy & IT
$8,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,010
$15,724
+57%
Total Expenses
$43,718
$35,161
-20%
Net income
2023
2024
Change
Net income
+$37,297
+$35,749
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$43,718
$35,161
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,718
$35,161
-20%