Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$605,279
Membership Dues
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$53,763
Other
84%
Fees to Service Providers
16%
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
$1,055,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,861
$555,528
+4219%
Investments
$28,841
$49,751
+73%
Other
$0
$0
-
Total Revenues
$1,097,502
$605,279
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,773
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,035
$61
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,750
$44,929
+227%
Total Expenses
$14,785
$53,763
+264%
Net income
2023
2024
Change
Net income
+$1,082,717
+$551,516
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$13,750
$46,404
+237%
Admin
$1,035
$7,359
+611%
Fundraising
$0
$0
-
Total Expenses
$14,785
$53,763
+264%