Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$268,118
Contributions
72%
Membership Dues
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$269,638
Fees to Service Providers
98%
Offices, Occupancy & IT
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,500
$193,177
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$74,941
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,500
$268,118
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,488
$264,680
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,907
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,888
$2,051
-47%
Total Expenses
$123,376
$269,638
+119%
Net income
2023
2024
Change
Net income
+$20,124
-$1,520
-108%
Functional Expenses
Summary
2023
2024
Change
Program
-
$269,638
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$123,376
$269,638
+119%