Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$126,562
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$105,550
Benefits to Members
95%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$15,100
$4,830
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$138,159
$121,732
-12%
Total Revenues
$153,259
$126,562
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$99,600
$99,900
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,296
$5,150
+297%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$101,396
$105,550
+4%
Net income
2023
2024
Change
Net income
+$51,863
+$21,012
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$101,396
$105,550
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$101,396
$105,550
+4%