Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$251,452
Membership Dues
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$270,326
Grants
91%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$11,302
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$196,807
$240,150
+22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$196,807
$251,452
+28%
Expenses
2023
2024
Change
Grants
$134,767
$245,964
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,408
$8,058
-48%
Advertising & Promotion
$11,533
$0
-100%
Offices, Occupancy & IT
$10,681
$16,304
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$172,389
$270,326
+57%
Net income
2023
2024
Change
Net income
+$24,418
-$18,874
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$172,389
$270,326
+57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,389
$270,326
+57%