Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$248,343
Program Services
69%
Contributions
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$138,041
Fees to Service Providers
44%
Other
34%
Offices, Occupancy & IT
19%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$900
$76,700
+8422%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,148
$171,640
+2007%
Membership Dues
$137,940
$0
-100%
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$146,991
$248,343
+69%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,808
$61,218
+799%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$26,539
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,686
$47,284
-38%
Total Expenses
$82,494
$138,041
+67%
Net income
2023
2024
Change
Net income
+$64,497
+$110,302
+71%
Functional Expenses
Summary
2023
2024
Change
Program
-
$102,833
-
Admin
-
$35,208
-
Fundraising
-
$0
-
Total Expenses
$82,494
$138,041
+67%