Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$442,821
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$281,407
Grants
85%
Other
9%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$442,821
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$354,898
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$354,898
$442,821
+25%
Expenses
2023
2024
Change
Grants
$0
$240,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,961
$15,848
+435%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,175
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265,066
$25,559
-90%
Total Expenses
$275,202
$281,407
+2%
Net income
2023
2024
Change
Net income
+$79,696
+$161,414
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$248,870
$241,936
-3%
Admin
$26,332
$39,471
+50%
Fundraising
$0
$0
-
Total Expenses
$275,202
$281,407
+2%