Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$456,165
Government Grants
66%
Program Services
15%
Membership Dues
11%
Investments
7%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$300,955
Other
89%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$300,050
-
Fundraising Events
$0
$0
-
Program Services
$60,906
$70,475
+16%
Membership Dues
$42,054
$52,150
+24%
Investments
$5,442
$33,490
+515%
Other
$0
$0
-
Total Revenues
$108,402
$456,165
+321%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,708
$29,101
-43%
Advertising & Promotion
$0
$400
-
Offices, Occupancy & IT
$0
$4,522
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,665
$266,932
+628%
Total Expenses
$87,373
$300,955
+244%
Net income
2023
2024
Change
Net income
+$21,029
+$155,210
+638%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$87,373
$300,955
+244%