Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$179,250
Contributions
58%
Investments
20%
Membership Dues
18%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$156,286
Fees to Service Providers
35%
Grants
34%
Other
26%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,168
$104,289
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$621,594
$6,382
-99%
Membership Dues
$44,032
$31,897
-28%
Investments
$24,254
$35,647
+47%
Other
$3,246
$1,035
-68%
Total Revenues
$778,294
$179,250
-77%
Expenses
2023
2024
Change
Grants
$44,500
$52,525
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$258,814
$54,881
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,580
$8,979
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,160
$39,901
+7%
Total Expenses
$371,054
$156,286
-58%
Net income
2023
2024
Change
Net income
+$407,240
+$22,964
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$286,442
$81,419
-72%
Admin
$84,612
$74,867
-12%
Fundraising
$0
$0
-
Total Expenses
$371,054
$156,286
-58%