Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$232,285
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$124,469
Other
88%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$243,018
$232,285
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,018
$232,285
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,100
$10,000
-34%
Fees to Service Providers
$1,325
$1,500
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,423
$3,609
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,427
$109,360
-55%
Total Expenses
$263,275
$124,469
-53%
Net income
2023
2024
Change
Net income
-$20,257
+$107,816
-632%
Functional Expenses
Summary
2023
2024
Change
Program
$227,213
$97,513
-57%
Admin
$36,062
$26,956
-25%
Fundraising
$0
$0
-
Total Expenses
$263,275
$124,469
-53%