Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$212,144
Program Services
56%
Membership Dues
22%
Government Grants
16%
Other
6%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$213,792
Other
91%
Fees to Service Providers
5%
Interest
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,538
$157
-100%
Government Grants
$0
$33,675
-
Fundraising Events
$0
$0
-
Program Services
$58,528
$118,795
+103%
Membership Dues
$0
$46,512
-
Investments
$0
$0
-
Other
$0
$13,005
-
Total Revenues
$106,066
$212,144
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,090
$0
-100%
Fees to Service Providers
$42,418
$11,423
-73%
Advertising & Promotion
$343
$0
-100%
Offices, Occupancy & IT
$1,282
$2,793
+118%
Interest
$0
$5,818
-
Depreciation
$0
$0
-
Other
$81,762
$193,758
+137%
Total Expenses
$128,895
$213,792
+66%
Net income
2023
2024
Change
Net income
-$22,829
-$1,648
+93%
Functional Expenses
Summary
2023
2024
Change
Program
-
$193,678
-
Admin
-
$20,114
-
Fundraising
-
$0
-
Total Expenses
$128,895
$213,792
+66%