Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$324,521
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$283,939
Other
72%
Offices, Occupancy & IT
21%
Grants
3%
Benefits to Members
2%
Fees to Service Providers
2%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$224,607
$324,521
+44%
Total Revenues
$224,607
$324,521
+44%
Expenses
2023
2024
Change
Grants
$0
$9,450
-
Benefits to Members
$18,209
$6,630
-64%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,825
$4,835
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,399
$59,727
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,982
$203,297
+36%
Total Expenses
$232,415
$283,939
+22%
Net income
2023
2024
Change
Net income
-$7,808
+$40,582
-620%
Functional Expenses
Summary
2023
2024
Change
Program
$225,534
$276,366
+23%
Admin
$3,956
$3,638
-8%
Fundraising
$2,925
$3,935
+35%
Total Expenses
$232,415
$283,939
+22%