Income Statement

Fiscal Year: 2024
Revenues in 2024
$105,585
Other
97%
Membership Dues
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$72,001
Other
55%
Offices, Occupancy & IT
41%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,929
$2,205
+14%
Investments
$6,681
$1,455
-78%
Other
$49,481
$101,925
+106%
Total Revenues
$58,091
$105,585
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$790
$2,203
+179%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,335
$29,460
-12%
Interest
$257
$0
-100%
Depreciation
$200
$685
+242%
Other
$45,469
$39,653
-13%
Total Expenses
$80,051
$72,001
-10%
Net income
2023
2024
Change
Net income
-$21,960
+$33,584
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$59,607
$69,113
+16%
Admin
$20,444
$2,888
-86%
Fundraising
$0
$0
-
Total Expenses
$80,051
$72,001
-10%