Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$268,009
Program Services
72%
Membership Dues
15%
Contributions
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$254,099
Other
67%
Fees to Service Providers
18%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,500
$30,000
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$193,901
-
Membership Dues
$71,400
$41,150
-42%
Investments
$953
$2,958
+210%
Other
$1,473
$0
-100%
Total Revenues
$81,326
$268,009
+230%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,137
$29,658
+110%
Fees to Service Providers
$70,978
$45,757
-36%
Advertising & Promotion
$2,800
$0
-100%
Offices, Occupancy & IT
$0
$7,450
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,358
$171,234
+5%
Total Expenses
$250,273
$254,099
+2%
Net income
2023
2024
Change
Net income
-$168,947
+$13,910
-108%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$250,273
$254,099
+2%