Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$510,000
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$368,989
Fees to Service Providers
99%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$290,000
$510,000
+76%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$290,000
$510,000
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$244,999
$363,698
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$463
$1,958
+323%
Interest
$0
$0
-
Depreciation
$0
$3,333
-
Other
$0
$0
-
Total Expenses
$245,462
$368,989
+50%
Net income
2023
2024
Change
Net income
+$44,538
+$141,011
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$245,462
$368,989
+50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$245,462
$368,989
+50%