Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$191,998
Contributions
79%
Membership Dues
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$186,054
Other
98%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,172
$152,598
+230%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$32,879
$39,400
+20%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,051
$191,998
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,300
$2,917
+124%
Offices, Occupancy & IT
$1,225
$332
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,278
$182,805
+149%
Total Expenses
$75,803
$186,054
+145%
Net income
2023
2024
Change
Net income
+$3,248
+$5,944
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$41,299
$124,330
+201%
Admin
$34,504
$61,724
+79%
Fundraising
$0
$0
-
Total Expenses
$75,803
$186,054
+145%