Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$264,785
Contributions
68%
Membership Dues
20%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$228,913
Other
75%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,650
$181,000
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,750
$31,295
-10%
Membership Dues
$38,235
$52,490
+37%
Investments
$0
$0
-
Other
$4,000
$0
-100%
Total Revenues
$188,635
$264,785
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,100
$54,151
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,825
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,900
$170,937
+69%
Total Expenses
$121,000
$228,913
+89%
Net income
2023
2024
Change
Net income
+$67,635
+$35,872
-47%
Functional Expenses
Summary
2023
2024
Change
Program
-
$228,913
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$121,000
$228,913
+89%