Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,600
Membership Dues
80%
Program Services
11%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$423,332
Other
84%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,703
$32,995
-47%
Membership Dues
$215,650
$245,923
+14%
Investments
$24,742
$28,682
+16%
Other
$0
$0
-
Total Revenues
$302,095
$307,600
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,863
$43,386
-47%
Advertising & Promotion
$3,000
$10,000
+233%
Offices, Occupancy & IT
$13,879
$15,470
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,214
$354,476
+18%
Total Expenses
$399,956
$423,332
+6%
Net income
2023
2024
Change
Net income
-$97,861
-$115,732
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$399,956
$423,332
+6%