Income Statement

Fiscal Year: 2024
Revenues in 2024
$661,019
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$581,232
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$595,000
$661,019
+11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$595,000
$661,019
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,727
$1,650
-56%
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$519,345
$579,582
+12%
Total Expenses
$523,247
$581,232
+11%
Net income
2023
2024
Change
Net income
+$71,753
+$79,787
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$523,247
$581,232
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$523,247
$581,232
+11%