Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$257,186
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$196,171
Offices, Occupancy & IT
51%
Salaries & Benefits
26%
Other
23%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$0
-
Membership Dues
$154,942
$257,186
+66%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$154,942
$257,186
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$51,800
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,713
$99,443
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,714
$44,928
+26%
Total Expenses
$82,427
$196,171
+138%
Net income
2023
2024
Change
Net income
+$72,515
+$61,015
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$19,375
$194,013
+901%
Admin
$63,052
$2,158
-97%
Fundraising
$0
$0
-
Total Expenses
$82,427
$196,171
+138%