Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$331,807
Contributions
66%
Program Services
24%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$166,695
Other
61%
Salaries & Benefits
33%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$218,000
+772%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,101
$80,386
+100%
Membership Dues
$14,500
$33,350
+130%
Investments
$67
$71
+6%
Other
$0
$0
-
Total Revenues
$79,668
$331,807
+316%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$54,405
-
Fees to Service Providers
$2,889
$2,437
-16%
Advertising & Promotion
$0
$8,650
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,582
$101,203
+50%
Total Expenses
$70,471
$166,695
+137%
Net income
2023
2024
Change
Net income
+$9,197
+$165,112
+1695%
Functional Expenses
Summary
2023
2024
Change
Program
-
$132,182
-
Admin
-
$34,513
-
Fundraising
-
$0
-
Total Expenses
$70,471
$166,695
+137%