Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,224
Program Services
79%
Membership Dues
21%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$347,878
Other
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,430
$175,304
+17%
Membership Dues
$38,000
$47,255
+24%
Investments
$2,722
$635
-77%
Other
$0
$30
-
Total Revenues
$190,152
$223,224
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$90,426
+1192%
Fees to Service Providers
$1,350
$2,424
+80%
Advertising & Promotion
$4,352
$3,277
-25%
Offices, Occupancy & IT
$27,945
$31,093
+11%
Interest
$0
$16
-
Depreciation
$0
$1,021
-
Other
$192,409
$219,621
+14%
Total Expenses
$233,056
$347,878
+49%
Net income
2023
2024
Change
Net income
-$42,904
-$124,654
-191%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$233,056
$347,878
+49%