Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$480,830
Other
32%
Contributions
28%
Program Services
27%
Membership Dues
9%
Fundraising Events
3%
Government Grants
0%
Investments
0%
Expenses in 2024
$104,785
Other
94%
Offices, Occupancy & IT
4%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,100
$133,950
+732%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,550
-
Program Services
$0
$130,945
-
Membership Dues
$47,933
$44,820
-6%
Investments
$0
$0
-
Other
$87,320
$155,565
+78%
Total Revenues
$151,353
$480,830
+218%
Expenses
2023
2024
Change
Grants
$4,500
$3,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,792
$3,750
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,917
$98,035
-31%
Total Expenses
$150,209
$104,785
-30%
Net income
2023
2024
Change
Net income
+$1,144
+$376,045
+32771%
Functional Expenses
Summary
2023
2024
Change
Program
$150,209
$104,785
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$150,209
$104,785
-30%