Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$101,983
Government Grants
49%
Membership Dues
19%
Contributions
17%
Fundraising Events
14%
Program Services
<1%
Investments
0%
Other
0%
Expenses in 2024
$119,379
Other
84%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,431
$17,269
-51%
Government Grants
$11,500
$49,810
+333%
Fundraising Events
$13,323
$14,563
+9%
Program Services
$500
$1,000
+100%
Membership Dues
$19,080
$19,341
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,834
$101,983
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,372
-
Advertising & Promotion
$6,503
$5,443
-16%
Offices, Occupancy & IT
$9,719
$9,814
+1%
Interest
$6,910
$1,017
-85%
Depreciation
$0
$0
-
Other
$43,233
$100,733
+133%
Total Expenses
$66,365
$119,379
+80%
Net income
2023
2024
Change
Net income
+$13,469
-$17,396
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$66,365
$119,379
+80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,365
$119,379
+80%