Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$985,803
Membership Dues
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$982,440
Salaries & Benefits
69%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$790,050
$70
-100%
Membership Dues
$0
$985,733
-
Investments
$0
$0
-
Other
$352
$0
-100%
Total Revenues
$790,402
$985,803
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,948
$673,922
+83%
Fees to Service Providers
$296,081
$104,606
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,165
$86,762
+42%
Interest
$0
$0
-
Depreciation
$0
$1,245
-
Other
$93,690
$115,905
+24%
Total Expenses
$818,884
$982,440
+20%
Net income
2023
2024
Change
Net income
-$28,482
+$3,363
-112%
Functional Expenses
Summary
2023
2024
Change
Program
-
$982,440
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$818,884
$982,440
+20%