Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,859
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$24,181
Other
65%
Advertising & Promotion
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
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
$0
$0
-
Membership Dues
$36,573
$35,859
-2%
Investments
$12,680
$0
-100%
Other
$0
$0
-
Total Revenues
$49,253
$35,859
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$2,849
+256%
Advertising & Promotion
$132
$3,580
+2612%
Offices, Occupancy & IT
$2,009
$2,137
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,722
$15,615
-39%
Total Expenses
$28,663
$24,181
-16%
Net income
2023
2024
Change
Net income
+$20,590
+$11,678
-43%
Functional Expenses
Summary
2023
2024
Change
Program
-
$21,032
-
Admin
-
$3,149
-
Fundraising
-
$0
-
Total Expenses
$28,663
$24,181
-16%