Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$790,691
Contributions
93%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$419,791
Other
89%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$817,063
$737,756
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$49,399
$52,935
+7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$866,462
$790,691
-9%
Expenses
2023
2024
Change
Grants
$136,126
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$18,417
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,746
$27,773
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,419
$373,601
+337%
Total Expenses
$262,291
$419,791
+60%
Net income
2023
2024
Change
Net income
+$604,171
+$370,900
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$262,291
$419,791
+60%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,291
$419,791
+60%