Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$131,866
Contributions
66%
Membership Dues
23%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$121,252
Grants
95%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,849
$86,814
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$48,400
$30,914
-36%
Investments
$8
$20
+150%
Other
$8,829
$14,118
+60%
Total Revenues
$104,086
$131,866
+27%
Expenses
2023
2024
Change
Grants
$136,556
$115,241
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,650
$2,550
-4%
Advertising & Promotion
$2,159
$0
-100%
Offices, Occupancy & IT
$67
$340
+407%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,313
$3,121
-6%
Total Expenses
$144,745
$121,252
-16%
Net income
2023
2024
Change
Net income
-$40,659
+$10,614
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$144,745
$121,252
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,745
$121,252
-16%