Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,915
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$418,760
Other
64%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
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
$620,854
$369,915
-40%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$620,854
$369,915
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,048
$101,828
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,422
$46,922
+350%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$533,605
$270,010
-49%
Total Expenses
$623,075
$418,760
-33%
Net income
2023
2024
Change
Net income
-$2,221
-$48,845
-2099%
Functional Expenses
Summary
2023
2024
Change
Program
$498,194
$262,133
-47%
Admin
$106,221
$143,138
+35%
Fundraising
$18,660
$13,489
-28%
Total Expenses
$623,075
$418,760
-33%