Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$240,071
Fundraising Events
55%
Membership Dues
39%
Contributions
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$236,156
Other
66%
Fees to Service Providers
30%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50
$13,725
+27350%
Government Grants
$0
$0
-
Fundraising Events
$0
$132,100
-
Program Services
$0
$0
-
Membership Dues
$79,804
$94,236
+18%
Investments
$4
$10
+150%
Other
$113,443
$0
-100%
Total Revenues
$193,301
$240,071
+24%
Expenses
2023
2024
Change
Grants
$3,100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,200
$70,349
-23%
Advertising & Promotion
$2,442
$0
-100%
Offices, Occupancy & IT
$0
$10,959
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,508
$154,848
+51%
Total Expenses
$199,250
$236,156
+19%
Net income
2023
2024
Change
Net income
-$5,949
+$3,915
-166%
Functional Expenses
Summary
2023
2024
Change
Program
-
$222,618
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$199,250
$236,156
+19%