Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,902
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$67,943
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$83,570
$66,902
-20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,570
$66,902
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$35,316
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14,940
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,808
$17,687
-81%
Total Expenses
$91,808
$67,943
-26%
Net income
2023
2024
Change
Net income
-$8,238
-$1,041
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$91,808
$67,943
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,808
$67,943
-26%
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