Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$483,777
Program Services
89%
Membership Dues
11%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$601,059
Grants
52%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$250
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$324,860
$430,084
+32%
Membership Dues
$108,286
$50,987
-53%
Investments
$258
$2,456
+852%
Other
$0
$0
-
Total Revenues
$433,654
$483,777
+12%
Expenses
2023
2024
Change
Grants
$134,000
$310,000
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,504
$154,387
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,034
$1,412
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,205
$135,260
+2%
Total Expenses
$434,743
$601,059
+38%
Net income
2023
2024
Change
Net income
-$1,089
-$117,282
-10670%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$434,743
$601,059
+38%