Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,589
Membership Dues
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$194,586
Other
61%
Depreciation
18%
Offices, Occupancy & IT
15%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$10,200
$45,159
+343%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,503
$0
-100%
Membership Dues
$0
$152,404
-
Investments
$26
$26
+0%
Other
-$5,939
$0
-100%
Total Revenues
$151,790
$197,589
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,875
$2,425
+29%
Advertising & Promotion
$0
$706
-
Offices, Occupancy & IT
$21,434
$29,306
+37%
Interest
$12,268
$7,442
-39%
Depreciation
$32,183
$35,600
+11%
Other
$104,202
$119,107
+14%
Total Expenses
$171,962
$194,586
+13%
Net income
2023
2024
Change
Net income
-$20,172
+$3,003
-115%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$171,962
$194,586
+13%