Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,724
Contributions
38%
Membership Dues
37%
Program Services
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$100,597
Fees to Service Providers
47%
Other
46%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$40,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,741
$23,018
-32%
Membership Dues
$3,000
$39,500
+1217%
Investments
$2,125
$3,206
+51%
Other
$0
$0
-
Total Revenues
$78,866
$105,724
+34%
Expenses
2023
2024
Change
Grants
$11,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,827
$46,852
+0%
Advertising & Promotion
$295
$604
+105%
Offices, Occupancy & IT
$4,379
$6,576
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,037
$46,565
-1%
Total Expenses
$109,538
$100,597
-8%
Net income
2023
2024
Change
Net income
-$30,672
+$5,127
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$109,538
$100,597
-8%