Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$34,954
Other
80%
Membership Dues
17%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$56,858
Other
49%
Grants
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,843
$5,863
-14%
Investments
$238
$1,184
+397%
Other
$11,465
$27,907
+143%
Total Revenues
$18,546
$34,954
+88%
Expenses
2023
2024
Change
Grants
$17,810
$19,471
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,025
$3,930
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,511
-
Interest
$0
$0
-
Depreciation
$1,900
$1,140
-40%
Other
$20,065
$27,806
+39%
Total Expenses
$43,800
$56,858
+30%
Net income
2023
2024
Change
Net income
-$25,254
-$21,904
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$43,800
$56,858
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,800
$56,858
+30%