Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,335
Fundraising Events
51%
Membership Dues
45%
Contributions
4%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$75,042
Other
94%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$745
$3,266
+338%
Government Grants
$0
$0
-
Fundraising Events
$44,692
$42,897
-4%
Program Services
$0
$0
-
Membership Dues
$43,350
$37,172
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,787
$83,335
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$0
$42
-
Offices, Occupancy & IT
$62,437
$4,596
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,891
$70,404
+208%
Total Expenses
$85,728
$75,042
-12%
Net income
2023
2024
Change
Net income
+$3,059
+$8,293
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$75,042
-
Admin
$65,375
$0
-100%
Fundraising
$20,353
$0
-100%
Total Expenses
$85,728
$75,042
-12%