Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,007
Membership Dues
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$54,782
Salaries & Benefits
93%
Offices, Occupancy & IT
6%
Other
<1%
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
$79,133
$33,172
-58%
Investments
$21
$0
-100%
Other
-$23,489
$19,835
-184%
Total Revenues
$55,665
$53,007
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,061
$51,045
+50%
Fees to Service Providers
$1,952
$0
-100%
Advertising & Promotion
$60
$144
+140%
Offices, Occupancy & IT
$4,297
$3,159
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,254
$434
-96%
Total Expenses
$50,624
$54,782
+8%
Net income
2023
2024
Change
Net income
+$5,041
-$1,775
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$48,672
$54,782
+13%
Admin
$1,952
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$50,624
$54,782
+8%