Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$236,976
Program Services
87%
Membership Dues
11%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$209,434
Other
95%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,667
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,138
$205,050
+716%
Membership Dues
$24,026
$25,186
+5%
Investments
$3,642
$4,073
+12%
Other
$0
$0
-
Total Revenues
$52,806
$236,976
+349%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,460
$8,640
+94%
Fees to Service Providers
$1,600
$1,600
+0%
Advertising & Promotion
$194
$0
-100%
Offices, Occupancy & IT
$0
$741
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,112
$198,453
+723%
Total Expenses
$30,366
$209,434
+590%
Net income
2023
2024
Change
Net income
+$22,440
+$27,542
+23%
Functional Expenses
Summary
2023
2024
Change
Program
-
$196,703
-
Admin
-
$1,253
-
Fundraising
-
$0
-
Total Expenses
$30,366
$209,434
+590%