Income Statement

Fiscal Year: 2024
Revenues in 2024
$253,145
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$189,112
Salaries & Benefits
85%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$113,997
$251,208
+120%
Investments
$1,108
$1,937
+75%
Other
$240
$0
-100%
Total Revenues
$115,345
$253,145
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$160,000
+33%
Fees to Service Providers
$2,628
$0
-100%
Advertising & Promotion
$0
$926
-
Offices, Occupancy & IT
$6,854
$12,338
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,842
$15,848
-27%
Total Expenses
$151,324
$189,112
+25%
Net income
2023
2024
Change
Net income
-$35,979
+$64,033
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$134,911
$166,160
+23%
Admin
$16,413
$22,952
+40%
Fundraising
$0
$0
-
Total Expenses
$151,324
$189,112
+25%