Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,563
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$104,399
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,557
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$87,500
-
Membership Dues
$87,708
$0
-100%
Investments
$62
$63
+2%
Other
$10,050
$0
-100%
Total Revenues
$99,377
$87,563
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,313
$104,399
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,945
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$131,258
$104,399
-20%
Net income
2023
2024
Change
Net income
-$31,881
-$16,836
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$123,413
$98,964
-20%
Admin
$7,845
$5,435
-31%
Fundraising
$0
$0
-
Total Expenses
$131,258
$104,399
-20%