Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$67,078
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$126,114
Grants
58%
Other
23%
Fees to Service Providers
19%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$185,410
$67,050
-64%
Investments
$351
$28
-92%
Other
$0
$0
-
Total Revenues
$207,061
$67,078
-68%
Expenses
2023
2024
Change
Grants
$91,500
$73,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,636
$23,949
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,061
$61
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,462
$29,104
-31%
Total Expenses
$145,659
$126,114
-13%
Net income
2023
2024
Change
Net income
+$61,402
-$59,036
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$131,249
$109,100
-17%
Admin
$14,410
$17,014
+18%
Fundraising
$0
$0
-
Total Expenses
$145,659
$126,114
-13%