Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,436
Membership Dues
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$149,305
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,957
$40,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$190,436
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,957
$230,436
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,613
$76,595
+4%
Fees to Service Providers
$7,924
$9,296
+17%
Advertising & Promotion
$0
$95
-
Offices, Occupancy & IT
$1,434
$11,534
+704%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,902
$51,785
-21%
Total Expenses
$148,873
$149,305
+0%
Net income
2023
2024
Change
Net income
+$34,084
+$81,131
+138%
Functional Expenses
Summary
2023
2024
Change
Program
-
$149,305
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$148,873
$149,305
+0%