Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$164,049
Other
49%
Membership Dues
20%
Fundraising Events
16%
Contributions
15%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$136,306
Other
80%
Depreciation
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,398
$25,296
-68%
Government Grants
$0
$0
-
Fundraising Events
$53,292
$25,725
-52%
Program Services
$0
$0
-
Membership Dues
$0
$32,146
-
Investments
$0
$0
-
Other
$0
$80,882
-
Total Revenues
$132,690
$164,049
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$160
$8,585
+5266%
Offices, Occupancy & IT
$0
$6,749
-
Interest
$0
$0
-
Depreciation
$0
$11,758
-
Other
$108,101
$109,214
+1%
Total Expenses
$108,261
$136,306
+26%
Net income
2023
2024
Change
Net income
+$24,429
+$27,743
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
$120,887
-
Admin
-
$15,419
-
Fundraising
-
$0
-
Total Expenses
$108,261
$136,306
+26%