Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$48,609
Other
33%
Membership Dues
29%
Investments
25%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$144,260
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,850
$6,080
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$147,755
$14,175
-90%
Investments
$10,779
$12,223
+13%
Other
-$3,556
$16,131
-554%
Total Revenues
$203,828
$48,609
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,749
$1,975
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,069
$142,285
+76%
Total Expenses
$83,818
$144,260
+72%
Net income
2023
2024
Change
Net income
+$120,010
-$95,651
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$36,633
$30,564
-17%
Admin
$47,185
$113,696
+141%
Fundraising
$0
$0
-
Total Expenses
$83,818
$144,260
+72%