Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$314,455
Program Services
74%
Contributions
19%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$278,612
Other
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,520
$59,317
+259%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,289
$232,188
+10%
Membership Dues
$7,829
$22,950
+193%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$234,638
$314,455
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,167
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,698
$1,144
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,664
$274,301
+35%
Total Expenses
$210,362
$278,612
+32%
Net income
2023
2024
Change
Net income
+$24,276
+$35,843
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$210,362
$278,612
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,362
$278,612
+32%