Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,013
Fundraising Events
56%
Contributions
30%
Membership Dues
15%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$168,365
Other
74%
Fees to Service Providers
15%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$356,104
$54,209
-85%
Government Grants
$0
$0
-
Fundraising Events
$167,899
$101,700
-39%
Program Services
$0
$0
-
Membership Dues
$292,768
$27,104
-91%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$816,771
$183,013
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,517
$25,725
+295%
Advertising & Promotion
$33,075
$10,884
-67%
Offices, Occupancy & IT
$16,556
$7,101
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$741,094
$124,655
-83%
Total Expenses
$797,242
$168,365
-79%
Net income
2023
2024
Change
Net income
+$19,529
+$14,648
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$754,195
$137,223
-82%
Admin
$43,047
$31,142
-28%
Fundraising
$0
$0
-
Total Expenses
$797,242
$168,365
-79%