Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$268,690
Program Services
74%
Fundraising Events
19%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$199,351
Other
99%
Fees to Service Providers
1%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$50,141
-
Program Services
$140,531
$199,911
+42%
Membership Dues
$8,993
$18,638
+107%
Investments
$0
$0
-
Other
-$1
$0
-100%
Total Revenues
$149,523
$268,690
+80%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,030
$0
-100%
Fees to Service Providers
$7,968
$2,575
-68%
Advertising & Promotion
$2,551
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,042
$196,776
+65%
Total Expenses
$135,091
$199,351
+48%
Net income
2023
2024
Change
Net income
+$14,432
+$69,339
+380%
Functional Expenses
Summary
2023
2024
Change
Program
-
$182,281
-
Admin
-
$14,570
-
Fundraising
-
$2,500
-
Total Expenses
$135,091
$199,351
+48%