Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$404,837
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$413,047
Other
46%
Offices, Occupancy & IT
29%
Salaries & Benefits
25%
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
$404,837
-
Membership Dues
$328,176
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$328,176
$404,837
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,616
$101,557
-34%
Fees to Service Providers
$26,810
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,492
$121,437
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,007
$190,053
-23%
Total Expenses
$522,925
$413,047
-21%
Net income
2023
2024
Change
Net income
-$194,749
-$8,210
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$413,047
-
Fundraising
$0
$0
-
Total Expenses
$522,925
$413,047
-21%