Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$25,996
Contributions
55%
Membership Dues
33%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$11,155
Fees to Service Providers
72%
Other
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,200
$14,260
+346%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,675
$8,575
+12%
Investments
$928
$3,161
+241%
Other
$0
$0
-
Total Revenues
$11,803
$25,996
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$8,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,995
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,819
$3,155
-35%
Total Expenses
$14,814
$11,155
-25%
Net income
2023
2024
Change
Net income
-$3,011
+$14,841
-593%
Functional Expenses
Summary
2023
2024
Change
Program
$6,814
$3,155
-54%
Admin
$8,000
$8,000
+0%
Fundraising
$0
$0
-
Total Expenses
$14,814
$11,155
-25%