Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,734
Membership Dues
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$138,512
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,452
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$57,323
$56,842
-1%
Investments
$0
$0
-
Other
$49,690
$43,892
-12%
Total Revenues
$118,465
$100,734
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$600
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,614
$2,998
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,725
$134,914
+142%
Total Expenses
$63,439
$138,512
+118%
Net income
2023
2024
Change
Net income
+$55,026
-$37,778
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$55,725
$134,914
+142%
Admin
$7,714
$3,598
-53%
Fundraising
$0
$0
-
Total Expenses
$63,439
$138,512
+118%