Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,045
Membership Dues
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$296,184
Other
49%
Advertising & Promotion
19%
Salaries & Benefits
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,600
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$306,461
-
Investments
$13,439
$1,164
-91%
Other
$5,824
$18,420
+216%
Total Revenues
$41,863
$326,045
+679%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,306
$52,710
+14%
Fees to Service Providers
$11,418
$11,541
+1%
Advertising & Promotion
$1,245
$56,690
+4453%
Offices, Occupancy & IT
$0
$30,584
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,623
$144,659
+36%
Total Expenses
$165,592
$296,184
+79%
Net income
2023
2024
Change
Net income
-$123,729
+$29,861
-124%
Functional Expenses
Summary
2023
2024
Change
Program
-
$63,771
-
Admin
-
$232,413
-
Fundraising
-
$0
-
Total Expenses
$165,592
$296,184
+79%