Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$779,702
Program Services
94%
Investments
2%
Membership Dues
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$541,190
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,751
$13,000
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$460,871
$734,163
+59%
Membership Dues
$1,869
$13,432
+619%
Investments
$15,189
$19,107
+26%
Other
$0
$0
-
Total Revenues
$499,680
$779,702
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$536,118
$541,190
+1%
Total Expenses
$536,118
$541,190
+1%
Net income
2023
2024
Change
Net income
-$36,438
+$238,512
-755%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$536,118
$541,190
+1%