Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$194,004
Contributions
45%
Membership Dues
29%
Fundraising Events
20%
Program Services
4%
Investments
2%
Government Grants
0%
Other
0%
Expenses in 2024
$146,773
Other
55%
Fees to Service Providers
37%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,721
$87,400
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$37,844
-
Program Services
$8,385
$8,225
-2%
Membership Dues
$0
$55,710
-
Investments
$4,068
$4,825
+19%
Other
$0
$0
-
Total Revenues
$152,174
$194,004
+27%
Expenses
2023
2024
Change
Grants
$37,738
$2,500
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,219
$54,355
+54%
Advertising & Promotion
$0
$3,916
-
Offices, Occupancy & IT
$0
$4,741
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,791
$81,261
+38%
Total Expenses
$131,748
$146,773
+11%
Net income
2023
2024
Change
Net income
+$20,426
+$47,231
+131%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$131,748
$146,773
+11%