Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,373
Other
96%
Membership Dues
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$261,882
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
11%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$7,045
$8,298
+18%
Investments
$0
$0
-
Other
$274,093
$205,075
-25%
Total Revenues
$281,138
$213,373
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,799
$149,714
+4%
Fees to Service Providers
$1,237
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,736
$27,696
-13%
Interest
$0
$0
-
Depreciation
$9,750
$9,750
+0%
Other
$76,756
$74,722
-3%
Total Expenses
$263,278
$261,882
-1%
Net income
2023
2024
Change
Net income
+$17,860
-$48,509
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$197,189
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,278
$261,882
-1%