Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,550
Contributions
36%
Fundraising Events
36%
Membership Dues
19%
Investments
9%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$30,811
Other
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,146
$15,367
-27%
Government Grants
$0
$0
-
Fundraising Events
$21,623
$15,198
-30%
Program Services
$0
$0
-
Membership Dues
$10,700
$8,000
-25%
Investments
$112
$3,985
+3458%
Other
$0
$0
-
Total Revenues
$53,581
$42,550
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$375
-
Advertising & Promotion
$194
$195
+1%
Offices, Occupancy & IT
$367
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,145
$30,241
-31%
Total Expenses
$44,706
$30,811
-31%
Net income
2023
2024
Change
Net income
+$8,875
+$11,739
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$33,476
$12,200
-64%
Admin
$11,230
$10,067
-10%
Fundraising
$0
$8,544
-
Total Expenses
$44,706
$30,811
-31%