Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,850
Contributions
53%
Membership Dues
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$132,051
Other
94%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,483
$36,150
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$36,500
$32,700
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,983
$68,850
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,384
$7,400
-78%
Advertising & Promotion
$0
$492
-
Offices, Occupancy & IT
$0
$279
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,619
$123,880
+1067%
Total Expenses
$45,003
$132,051
+193%
Net income
2023
2024
Change
Net income
+$50,980
-$63,201
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$44,003
$132,051
+200%
Admin
$1,000
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$45,003
$132,051
+193%