Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,049
Contributions
53%
Program Services
42%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,928
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$43,787
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,362
$34,972
+2%
Membership Dues
$41,133
$0
-100%
Investments
$3,549
$4,090
+15%
Other
$0
$200
-
Total Revenues
$79,044
$83,049
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,007
$93,428
+17%
Total Expenses
$81,507
$94,928
+16%
Net income
2023
2024
Change
Net income
-$2,463
-$11,879
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$81,507
$94,928
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$81,507
$94,928
+16%