Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$162,453
Contributions
87%
Other
10%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$179,567
Other
92%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,425
$141,098
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,402
$5,658
-33%
Investments
$20
$24
+20%
Other
$16,404
$15,673
-4%
Total Revenues
$155,251
$162,453
+5%
Expenses
2023
2024
Change
Grants
$870
$1,065
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,221
$740
-39%
Offices, Occupancy & IT
$20,177
$9,875
-51%
Interest
$0
$0
-
Depreciation
$1,559
$2,672
+71%
Other
$229,985
$165,215
-28%
Total Expenses
$253,812
$179,567
-29%
Net income
2023
2024
Change
Net income
-$98,561
-$17,114
+83%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$253,812
$179,567
-29%