Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$229,498
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$228,712
Fees to Service Providers
63%
Salaries & Benefits
29%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$193,163
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,844
$0
-100%
Membership Dues
$61,774
$0
-100%
Investments
$0
$0
-
Other
$0
$36,335
-
Total Revenues
$184,618
$229,498
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$65,334
+9%
Fees to Service Providers
$1,500
$144,135
+9509%
Advertising & Promotion
$8,627
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,303
$19,243
-84%
Total Expenses
$188,430
$228,712
+21%
Net income
2023
2024
Change
Net income
-$3,812
+$786
-121%
Functional Expenses
Summary
2023
2024
Change
Program
-
$168,712
-
Admin
-
$60,000
-
Fundraising
-
$0
-
Total Expenses
$188,430
$228,712
+21%