Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$298,500
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$448,572
Fees to Service Providers
66%
Other
34%
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
$341,500
$298,500
-13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$341,500
$298,500
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,832
$294,266
+1189%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$142
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,111
$154,164
+71%
Total Expenses
$112,943
$448,572
+297%
Net income
2023
2024
Change
Net income
+$228,557
-$150,072
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$90,000
$404,000
+349%
Admin
$22,943
$44,572
+94%
Fundraising
$0
$0
-
Total Expenses
$112,943
$448,572
+297%