Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$251,540
Program Services
83%
Fundraising Events
12%
Other
5%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$211,317
Salaries & Benefits
56%
Other
32%
Offices, Occupancy & IT
13%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$30,000
$0
-100%
Fundraising Events
$176,462
$29,763
-83%
Program Services
$0
$208,744
-
Membership Dues
$87,699
$0
-100%
Investments
$0
$0
-
Other
$0
$13,033
-
Total Revenues
$294,161
$251,540
-14%
Expenses
2023
2024
Change
Grants
$0
$150
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,871
$118,063
+24%
Fees to Service Providers
$6,300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,309
$26,477
+73%
Interest
$0
$0
-
Depreciation
$31
$0
-100%
Other
$169,263
$66,627
-61%
Total Expenses
$285,774
$211,317
-26%
Net income
2023
2024
Change
Net income
+$8,387
+$40,223
+380%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$285,774
$211,317
-26%