Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,475
Other
73%
Membership Dues
14%
Program Services
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$37,234
Other
48%
Offices, Occupancy & IT
47%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,827
$6,052
+4%
Membership Dues
$8,480
$6,318
-25%
Investments
$0
$0
-
Other
$40,812
$33,105
-19%
Total Revenues
$55,119
$45,475
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,859
$17,463
+26%
Interest
$0
$0
-
Depreciation
$806
$1,239
+54%
Other
$37,081
$18,032
-51%
Total Expenses
$52,246
$37,234
-29%
Net income
2023
2024
Change
Net income
+$2,873
+$8,241
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$52,246
$37,234
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$52,246
$37,234
-29%