Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,448
Program Services
90%
Membership Dues
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$208,143
Grants
94%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,748
$176,248
+27%
Membership Dues
$8,000
$19,040
+138%
Investments
$136
$160
+18%
Other
$0
$0
-
Total Revenues
$146,884
$195,448
+33%
Expenses
2023
2024
Change
Grants
$158,500
$195,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$940
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,920
$5,518
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,471
$6,685
-46%
Total Expenses
$176,891
$208,143
+18%
Net income
2023
2024
Change
Net income
-$30,007
-$12,695
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$158,500
$195,000
+23%
Admin
$18,391
$13,143
-29%
Fundraising
$0
$0
-
Total Expenses
$176,891
$208,143
+18%