Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$657,929
Membership Dues
50%
Fundraising Events
50%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$671,484
Other
81%
Interest
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$313,939
$325,811
+4%
Program Services
$0
$0
-
Membership Dues
$244,101
$332,118
+36%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$558,040
$657,929
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,170
$21,837
+27%
Advertising & Promotion
$57,674
$3,128
-95%
Offices, Occupancy & IT
$2,405
$2,759
+15%
Interest
$80,546
$99,763
+24%
Depreciation
$0
$0
-
Other
$476,419
$543,997
+14%
Total Expenses
$634,214
$671,484
+6%
Net income
2023
2024
Change
Net income
-$76,174
-$13,555
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$634,214
$671,484
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$634,214
$671,484
+6%
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