Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$614,895
Membership Dues
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$85,876
Other
74%
Offices, Occupancy & IT
22%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,000
$127,415
+608%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$96,118
$487,162
+407%
Investments
$12
$318
+2550%
Other
$1,013
$0
-100%
Total Revenues
$115,143
$614,895
+434%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,288
-
Offices, Occupancy & IT
$0
$18,805
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,803
$63,783
+36%
Total Expenses
$46,803
$85,876
+83%
Net income
2023
2024
Change
Net income
+$68,340
+$529,019
+674%
Functional Expenses
Summary
2023
2024
Change
Program
-
$85,876
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$46,803
$85,876
+83%
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