Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$284,170
Other
59%
Contributions
31%
Membership Dues
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$227,007
Grants
66%
Fees to Service Providers
22%
Other
6%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,060
$89,202
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,695
$20,800
-16%
Investments
$10
$7,070
+70600%
Other
$281,248
$167,098
-41%
Total Revenues
$372,013
$284,170
-24%
Expenses
2023
2024
Change
Grants
$225,000
$150,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,077
$49,660
-14%
Advertising & Promotion
$23,550
$13,049
-45%
Offices, Occupancy & IT
$0
$300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,136
$13,998
-42%
Total Expenses
$330,763
$227,007
-31%
Net income
2023
2024
Change
Net income
+$41,250
+$57,163
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$225,000
$150,000
-33%
Admin
$69,582
$77,007
+11%
Fundraising
$36,181
$0
-100%
Total Expenses
$330,763
$227,007
-31%