Income Statement

Fiscal Year: 2024
Revenues in 2024
$265,796
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$179,907
Fees to Service Providers
75%
Salaries & Benefits
16%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$192,304
$265,758
+38%
Investments
$239
$38
-84%
Other
$0
$0
-
Total Revenues
$192,543
$265,796
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,500
$28,425
-24%
Fees to Service Providers
$9,540
$134,775
+1313%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,823
$16,707
-85%
Total Expenses
$155,863
$179,907
+15%
Net income
2023
2024
Change
Net income
+$36,680
+$85,889
+134%
Functional Expenses
Summary
2023
2024
Change
Program
-
$178,773
-
Admin
-
$1,134
-
Fundraising
-
$0
-
Total Expenses
$155,863
$179,907
+15%