Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,259
Contributions
81%
Membership Dues
19%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$274,355
Other
96%
Offices, Occupancy & IT
2%
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
$107,667
$165,753
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,715
$935
-99%
Membership Dues
$26,795
$38,571
+44%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,177
$205,259
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$27,957
$3,316
-88%
Offices, Occupancy & IT
$5,178
$6,468
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,089
$264,571
+1%
Total Expenses
$294,224
$274,355
-7%
Net income
2023
2024
Change
Net income
-$65,047
-$69,096
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$294,224
$274,355
-7%