Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,560
Membership Dues
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$196,713
Salaries & Benefits
60%
Other
36%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$119,840
$112,532
-6%
Investments
$116
$7,028
+5959%
Other
$0
$0
-
Total Revenues
$120,056
$119,560
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,712
$118,611
+10%
Fees to Service Providers
$15,500
$7,775
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190
$355
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,418
$69,972
+572%
Total Expenses
$133,820
$196,713
+47%
Net income
2023
2024
Change
Net income
-$13,764
-$77,153
-461%
Functional Expenses
Summary
2023
2024
Change
Program
$45,373
$94,199
+108%
Admin
$88,447
$102,514
+16%
Fundraising
$0
$0
-
Total Expenses
$133,820
$196,713
+47%