Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$589,870
Other
77%
Fundraising Events
15%
Program Services
6%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$392,900
Other
47%
Grants
44%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,773
-
Government Grants
$0
$0
-
Fundraising Events
$1,020
$88,647
+8591%
Program Services
$35,827
$37,782
+5%
Membership Dues
$6,197
$4,361
-30%
Investments
$832
$1,488
+79%
Other
$1,000
$452,819
+45182%
Total Revenues
$44,876
$589,870
+1214%
Expenses
2023
2024
Change
Grants
$0
$172,890
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,723
$34,761
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$185,249
-
Total Expenses
$37,723
$392,900
+942%
Net income
2023
2024
Change
Net income
+$7,153
+$196,970
+2654%
Functional Expenses
Summary
2023
2024
Change
Program
$37,723
$392,900
+942%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,723
$392,900
+942%