Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,836
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$107,142
Benefits to Members
58%
Offices, Occupancy & IT
21%
Other
14%
Fees to Service Providers
6%
Grants
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
$88,626
$82,836
-7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,626
$82,836
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$35,582
$62,343
+75%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,353
$6,715
+396%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,000
$22,550
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$15,534
-
Total Expenses
$46,935
$107,142
+128%
Net income
2023
2024
Change
Net income
+$41,691
-$24,306
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$35,582
$62,343
+75%
Admin
$11,353
$44,799
+295%
Fundraising
$0
$0
-
Total Expenses
$46,935
$107,142
+128%