Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$61,407
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$41,784
Depreciation
67%
Offices, Occupancy & IT
27%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,364
$61,407
+202%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,364
$61,407
+202%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,079
$0
-100%
Offices, Occupancy & IT
$8,495
$11,302
+33%
Interest
$0
$0
-
Depreciation
$24,649
$28,168
+14%
Other
$592
$2,314
+291%
Total Expenses
$35,815
$41,784
+17%
Net income
2023
2024
Change
Net income
-$15,451
+$19,623
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$35,795
$41,564
+16%
Admin
$20
$220
+1000%
Fundraising
$0
$0
-
Total Expenses
$35,815
$41,784
+17%