Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$75,644
Program Services
83%
Fundraising Events
13%
Membership Dues
2%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$69,754
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,215
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,030
-
Program Services
$60,082
$62,850
+5%
Membership Dues
$1,440
$1,485
+3%
Investments
$3
$12
+300%
Other
-$179
$1,267
-808%
Total Revenues
$68,561
$75,644
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$250
+0%
Advertising & Promotion
$210
$316
+50%
Offices, Occupancy & IT
$280
$1,670
+496%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,108
$67,518
+20%
Total Expenses
$56,848
$69,754
+23%
Net income
2023
2024
Change
Net income
+$11,713
+$5,890
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$41,636
-
Admin
$56,638
$28,118
-50%
Fundraising
$210
$0
-100%
Total Expenses
$56,848
$69,754
+23%