Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$266,211
Other
43%
Government Grants
34%
Membership Dues
21%
Investments
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$279,053
Other
83%
Salaries & Benefits
17%
Offices, Occupancy & IT
<1%
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
$233,660
$90,012
-61%
Fundraising Events
$0
$0
-
Program Services
$11,360
$0
-100%
Membership Dues
$28,085
$54,740
+95%
Investments
$4,923
$7,083
+44%
Other
$172,561
$114,376
-34%
Total Revenues
$450,589
$266,211
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,098
$46,413
+284%
Fees to Service Providers
$1,660
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,880
$527
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,923
$232,113
+33%
Total Expenses
$191,561
$279,053
+46%
Net income
2023
2024
Change
Net income
+$259,028
-$12,842
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$191,561
$279,053
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$191,561
$279,053
+46%