Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$164,130
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$42,884
Other
48%
Offices, Occupancy & IT
34%
Salaries & Benefits
12%
Grants
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,271
$2,885
-12%
Investments
$158
$111
-30%
Other
$13,747
$161,134
+1072%
Total Revenues
$43,676
$164,130
+276%
Expenses
2023
2024
Change
Grants
$2,600
$2,243
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,166
$5,166
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,443
$14,693
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,571
$20,782
+97%
Total Expenses
$29,780
$42,884
+44%
Net income
2023
2024
Change
Net income
+$13,896
+$121,246
+773%
Functional Expenses
Summary
2023
2024
Change
Program
$23,654
$33,179
+40%
Admin
$6,126
$9,705
+58%
Fundraising
$0
$0
-
Total Expenses
$29,780
$42,884
+44%