Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$224,068
Membership Dues
38%
Other
25%
Program Services
25%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$231,824
Other
64%
Depreciation
24%
Offices, Occupancy & IT
4%
Interest
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$127,967
$25,577
-80%
Government Grants
$0
$0
-
Fundraising Events
$42,980
$0
-100%
Program Services
$13,909
$55,630
+300%
Membership Dues
$0
$85,988
-
Investments
$637
$777
+22%
Other
$0
$56,096
-
Total Revenues
$185,493
$224,068
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,417
$8,258
+483%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,329
-
Interest
$0
$9,036
-
Depreciation
$0
$55,530
-
Other
$231,025
$148,671
-36%
Total Expenses
$232,442
$231,824
0%
Net income
2023
2024
Change
Net income
-$46,949
-$7,756
+83%
Functional Expenses
Summary
2023
2024
Change
Program
-
$231,824
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$232,442
$231,824
0%