Income Statement

Fiscal Year: 2024
Revenues in 2024
$288,086
Membership Dues
73%
Program Services
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$298,669
Other
50%
Benefits to Members
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Grants
7%
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
$61,300
$78,986
+29%
Membership Dues
$61,300
$209,100
+241%
Investments
$0
$0
-
Other
$1,482
$0
-100%
Total Revenues
$124,082
$288,086
+132%
Expenses
2023
2024
Change
Grants
$0
$21,135
-
Benefits to Members
$57,482
$51,000
-11%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,128
$46,606
+4032%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,314
$30,024
+2185%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,276
$149,904
+153%
Total Expenses
$119,200
$298,669
+151%
Net income
2023
2024
Change
Net income
+$4,882
-$10,583
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$57,482
$298,669
+420%
Admin
$61,718
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$119,200
$298,669
+151%