Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$445,068
Membership Dues
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$418,197
Other
95%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,056
$186,659
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$258,409
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,056
$445,068
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,184
$10,587
+104%
Offices, Occupancy & IT
$1,050
$8,248
+686%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,032
$399,362
+253%
Total Expenses
$119,266
$418,197
+251%
Net income
2023
2024
Change
Net income
+$136,790
+$26,871
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$118,782
$418,197
+252%
Admin
$484
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$119,266
$418,197
+251%