Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,826
Program Services
81%
Membership Dues
16%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$250,073
Other
66%
Fees to Service Providers
34%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,208
$182,704
+723%
Membership Dues
$37,800
$35,400
-6%
Investments
$4,306
$3,367
-22%
Other
$0
$5,355
-
Total Revenues
$64,314
$226,826
+253%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,865
$84,343
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,400
$1,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,813
$164,330
+1765%
Total Expenses
$94,078
$250,073
+166%
Net income
2023
2024
Change
Net income
-$29,764
-$23,247
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$94,078
$250,073
+166%