Income Statement

Fiscal Year: 2024
Revenues in 2024
$467,549
Membership Dues
93%
Program Services
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$466,832
Fees to Service Providers
85%
Other
10%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
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
$15,000
$33,333
+122%
Membership Dues
$359,000
$434,000
+21%
Investments
$121
$216
+79%
Other
$0
$0
-
Total Revenues
$374,121
$467,549
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$217,757
$397,332
+82%
Advertising & Promotion
$0
$21,093
-
Offices, Occupancy & IT
$0
$1,200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,378
$47,207
+4%
Total Expenses
$263,135
$466,832
+77%
Net income
2023
2024
Change
Net income
+$110,986
+$717
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$177,419
$332,243
+87%
Admin
$85,716
$134,589
+57%
Fundraising
$0
$0
-
Total Expenses
$263,135
$466,832
+77%