Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,360
Other
70%
Membership Dues
18%
Contributions
7%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$100,344
Other
51%
Grants
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,225
-
Government Grants
$0
$0
-
Fundraising Events
$0
$5,550
-
Program Services
$0
$0
-
Membership Dues
$30,526
$17,572
-42%
Investments
$0
$0
-
Other
$41,057
$70,013
+71%
Total Revenues
$71,583
$100,360
+40%
Expenses
2023
2024
Change
Grants
$0
$32,301
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,925
$2,400
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,986
$14,112
+373%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,527
$51,531
-45%
Total Expenses
$102,438
$100,344
-2%
Net income
2023
2024
Change
Net income
-$30,855
+$16
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$94,527
$74,250
-21%
Admin
$7,911
$26,094
+230%
Fundraising
$0
$0
-
Total Expenses
$102,438
$100,344
-2%