Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$257,499
Other
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$661,642
Benefits to Members
96%
Other
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,860
$11,040
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$76
+407%
Other
$249,166
$246,383
-1%
Total Revenues
$294,041
$257,499
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,965
$633,832
+3870%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,125
$1,362
+21%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$3,026
$2,723
-10%
Interest
$102
$0
-100%
Depreciation
$509
$3,193
+527%
Other
$74,618
$20,282
-73%
Total Expenses
$95,345
$661,642
+594%
Net income
2023
2024
Change
Net income
+$198,696
-$404,143
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$95,345
$653,427
+585%
Admin
$0
$8,215
-
Fundraising
$0
$0
-
Total Expenses
$95,345
$661,642
+594%