Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$150,168
Other
82%
Membership Dues
12%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$175,439
Other
95%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$17,318
-
Investments
$0
$10,258
-
Other
$132,715
$122,592
-8%
Total Revenues
$132,715
$150,168
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,600
+7%
Advertising & Promotion
$580
$600
+3%
Offices, Occupancy & IT
$1,378
$2,914
+111%
Interest
$0
$0
-
Depreciation
$3,129
$3,129
+0%
Other
$119,390
$167,196
+40%
Total Expenses
$125,977
$175,439
+39%
Net income
2023
2024
Change
Net income
+$6,738
-$25,271
-475%
Functional Expenses
Summary
2023
2024
Change
Program
$17,176
$18,339
+7%
Admin
$108,801
$157,100
+44%
Fundraising
$0
$0
-
Total Expenses
$125,977
$175,439
+39%