Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,431
Contributions
57%
Other
41%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$58,548
Offices, Occupancy & IT
69%
Other
29%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,402
$47,590
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,586
$1,596
+1%
Investments
$6
$5
-17%
Other
$61,874
$34,240
-45%
Total Revenues
$105,868
$83,431
-21%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,748
$40,271
+19%
Interest
$1,761
$177
-90%
Depreciation
$0
$0
-
Other
$12,496
$17,250
+38%
Total Expenses
$48,605
$58,548
+20%
Net income
2023
2024
Change
Net income
+$57,263
+$24,883
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$5,796
$5,834
+1%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$48,605
$58,548
+20%