Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$323,542
Program Services
72%
Membership Dues
15%
Contributions
11%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$278,048
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,007
$35,985
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,880
$231,565
+650%
Membership Dues
$0
$47,620
-
Investments
$204
$5,905
+2795%
Other
-$2,318
$2,467
-206%
Total Revenues
$66,773
$323,542
+385%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$674
$1,363
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,629
$276,685
+356%
Total Expenses
$61,303
$278,048
+354%
Net income
2023
2024
Change
Net income
+$5,470
+$45,494
+732%
Functional Expenses
Summary
2023
2024
Change
Program
-
$272,081
-
Admin
-
$5,967
-
Fundraising
-
$0
-
Total Expenses
$61,303
$278,048
+354%