Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,616
Membership Dues
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$156,122
Other
66%
Fees to Service Providers
30%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,285
$900
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$132,512
$146,633
+11%
Investments
$82
$83
+1%
Other
$0
$0
-
Total Revenues
$134,879
$147,616
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,734
$46,384
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,110
$7,371
+249%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,158
$102,367
+14%
Total Expenses
$138,002
$156,122
+13%
Net income
2023
2024
Change
Net income
-$3,123
-$8,506
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$625
-
Total Expenses
$138,002
$156,122
+13%