Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,059
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$10,745
Other
68%
Offices, Occupancy & IT
26%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$1,814
$5,042
+178%
Investments
$18
$17
-6%
Other
$3,359
$0
-100%
Total Revenues
$5,191
$5,059
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$842
$580
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,830
$2,815
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,727
$7,350
+9%
Total Expenses
$9,399
$10,745
+14%
Net income
2023
2024
Change
Net income
-$4,208
-$5,686
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$7,880
$3,395
-57%
Admin
$0
$0
-
Fundraising
$1,519
$7,350
+384%
Total Expenses
$9,399
$10,745
+14%
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