Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$210,914
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$166,654
Salaries & Benefits
55%
Other
30%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$196,500
-
Membership Dues
$53,000
$0
-100%
Investments
$7,287
$6,391
-12%
Other
$13,690
$8,023
-41%
Total Revenues
$73,977
$210,914
+185%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,232
$91,632
+38%
Fees to Service Providers
$0
$24,592
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$572
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$49,858
-
Total Expenses
$66,232
$166,654
+152%
Net income
2023
2024
Change
Net income
+$7,745
+$44,260
+471%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$66,232
$166,654
+152%