Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$283,198
Fundraising Events
95%
Government Grants
3%
Membership Dues
3%
Investments
<1%
Contributions
0%
Program Services
0%
Other
0%
Expenses in 2024
$265,602
Offices, Occupancy & IT
66%
Other
21%
Advertising & Promotion
11%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,801
$7,430
+95%
Fundraising Events
$237,740
$268,496
+13%
Program Services
$0
$0
-
Membership Dues
$5,818
$7,270
+25%
Investments
$27
$2
-93%
Other
$4,306
$0
-100%
Total Revenues
$251,692
$283,198
+13%
Expenses
2023
2024
Change
Grants
$125
$3,000
+2300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,866
$1,846
-1%
Advertising & Promotion
$41,421
$29,169
-30%
Offices, Occupancy & IT
$209,601
$175,761
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,364
$55,826
-17%
Total Expenses
$320,377
$265,602
-17%
Net income
2023
2024
Change
Net income
-$68,685
+$17,596
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$125
$3,000
+2300%
Admin
$9,799
$11,885
+21%
Fundraising
$310,453
$250,717
-19%
Total Expenses
$320,377
$265,602
-17%