Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,574
Program Services
59%
Membership Dues
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$92,734
Other
93%
Interest
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,464
$45,454
-12%
Membership Dues
$0
$32,120
-
Investments
$0
$0
-
Other
$82,070
$0
-100%
Total Revenues
$133,534
$77,574
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,270
$750
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$6,055
-
Depreciation
$0
$0
-
Other
$48,638
$85,929
+77%
Total Expenses
$49,908
$92,734
+86%
Net income
2023
2024
Change
Net income
+$83,626
-$15,160
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$42,827
$64,412
+50%
Admin
$7,081
$28,322
+300%
Fundraising
$0
$0
-
Total Expenses
$49,908
$92,734
+86%