Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,142
Membership Dues
60%
Program Services
39%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$239,583
Other
62%
Fees to Service Providers
35%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,233
$76,965
+20%
Membership Dues
$117,492
$117,342
0%
Investments
$5,507
$253
-95%
Other
$0
$1,582
-
Total Revenues
$189,232
$196,142
+4%
Expenses
2023
2024
Change
Grants
$0
$2,193
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,564
$84,815
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384
$4,009
+944%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,694
$148,566
-14%
Total Expenses
$255,642
$239,583
-6%
Net income
2023
2024
Change
Net income
-$66,410
-$43,441
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$255,642
$239,583
-6%