Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$223,500
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$211,327
Fees to Service Providers
86%
Other
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$289,526
$223,500
-23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$289,526
$223,500
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$242,070
$182,201
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,325
$1,548
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,932
$27,578
-25%
Total Expenses
$285,327
$211,327
-26%
Net income
2023
2024
Change
Net income
+$4,199
+$12,173
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$200,779
-
Admin
$0
$10,548
-
Fundraising
$0
$0
-
Total Expenses
$285,327
$211,327
-26%