Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,715
Program Services
74%
Other
16%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$184,664
Offices, Occupancy & IT
39%
Other
35%
Depreciation
16%
Fees to Service Providers
8%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$3,817
$21,185
+455%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$168,450
-
Membership Dues
$171,536
$0
-100%
Investments
$497
$9
-98%
Other
$19,874
$37,071
+87%
Total Revenues
$195,724
$226,715
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,794
$14,282
+411%
Advertising & Promotion
$0
$116
-
Offices, Occupancy & IT
$120,238
$71,494
-41%
Interest
$0
$4,694
-
Depreciation
$0
$29,116
-
Other
$69,990
$64,962
-7%
Total Expenses
$193,022
$184,664
-4%
Net income
2023
2024
Change
Net income
+$2,702
+$42,051
+1456%
Functional Expenses
Summary
2023
2024
Change
Program
-
$184,664
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$193,022
$184,664
-4%