Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,093
Membership Dues
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$182,305
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$128,771
$138,802
+8%
Investments
$91
$91
+0%
Other
$384
$4,200
+994%
Total Revenues
$129,246
$143,093
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,404
$1,402
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,132
$180,903
+72%
Total Expenses
$109,536
$182,305
+66%
Net income
2023
2024
Change
Net income
+$19,710
-$39,212
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$109,536
$182,305
+66%