Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,214
Fundraising Events
86%
Investments
6%
Membership Dues
4%
Contributions
2%
Other
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$175,803
Grants
75%
Other
8%
Fees to Service Providers
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,414
$4,820
-72%
Government Grants
$0
$0
-
Fundraising Events
$301,126
$192,109
-36%
Program Services
$0
$0
-
Membership Dues
$10,000
$9,900
-1%
Investments
$5,418
$13,312
+146%
Other
-$100,267
$3,073
-103%
Total Revenues
$233,691
$223,214
-4%
Expenses
2023
2024
Change
Grants
$137,500
$132,500
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,260
$13,925
+5%
Advertising & Promotion
$9,926
$11,994
+21%
Offices, Occupancy & IT
$2,678
$3,133
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,768
$14,251
-37%
Total Expenses
$186,132
$175,803
-6%
Net income
2023
2024
Change
Net income
+$47,559
+$47,411
0%
Functional Expenses
Summary
2023
2024
Change
Program
$147,426
$144,494
-2%
Admin
$32,705
$31,044
-5%
Fundraising
$6,001
$265
-96%
Total Expenses
$186,132
$175,803
-6%