Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,203
Contributions
59%
Membership Dues
21%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$73,972
Fees to Service Providers
52%
Other
28%
Grants
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,712
$31,850
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,743
-
Membership Dues
$17,005
$11,610
-32%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,717
$54,203
-56%
Expenses
2023
2024
Change
Grants
$719
$11,250
+1465%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,326
$38,700
-20%
Advertising & Promotion
$3,852
$2,828
-27%
Offices, Occupancy & IT
$330
$195
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,384
$20,999
-2%
Total Expenses
$74,611
$73,972
-1%
Net income
2023
2024
Change
Net income
+$49,106
-$19,769
-140%