Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$520,450
Program Services
92%
Membership Dues
4%
Investments
3%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$489,961
Fees to Service Providers
93%
Other
2%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,781
$7,200
-74%
Government Grants
$0
$500
-
Fundraising Events
$0
$0
-
Program Services
$179,796
$478,203
+166%
Membership Dues
$31,148
$21,271
-32%
Investments
$9,922
$13,276
+34%
Other
$0
$0
-
Total Revenues
$248,647
$520,450
+109%
Expenses
2023
2024
Change
Grants
$0
$6,931
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,832
$455,571
+366%
Advertising & Promotion
$0
$6,809
-
Offices, Occupancy & IT
$16,160
$8,786
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,909
$11,864
-93%
Total Expenses
$272,901
$489,961
+80%
Net income
2023
2024
Change
Net income
-$24,254
+$30,489
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$265,447
$485,673
+83%
Admin
$7,454
$4,288
-42%
Fundraising
$0
$0
-
Total Expenses
$272,901
$489,961
+80%