Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$200,911
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,483
Benefits to Members
91%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,113
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,850
$189,706
+2044%
Membership Dues
$25,590
$0
-100%
Investments
$0
$11,205
-
Other
$0
$0
-
Total Revenues
$103,553
$200,911
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$40,727
$60,203
+48%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$761
$761
+0%
Advertising & Promotion
$1,751
$0
-100%
Offices, Occupancy & IT
$1,260
$1,661
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,221
$3,858
+20%
Total Expenses
$47,720
$66,483
+39%
Net income
2023
2024
Change
Net income
+$55,833
+$134,428
+141%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$47,720
$66,483
+39%