Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,646
Contributions
88%
Membership Dues
7%
Other
2%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$232,190
Other
87%
Depreciation
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,708
$65,746
-70%
Government Grants
$0
$0
-
Fundraising Events
$1,936
$1,415
-27%
Program Services
$0
$0
-
Membership Dues
$9,043
$4,860
-46%
Investments
$926
$963
+4%
Other
$1,263
$1,662
+32%
Total Revenues
$235,876
$74,646
-68%
Expenses
2023
2024
Change
Grants
$77
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,779
$1,644
-8%
Advertising & Promotion
$450
$2,580
+473%
Offices, Occupancy & IT
$3,737
$6,919
+85%
Interest
$0
$0
-
Depreciation
$20,000
$20,000
+0%
Other
$28,307
$201,047
+610%
Total Expenses
$54,350
$232,190
+327%
Net income
2023
2024
Change
Net income
+$181,526
-$157,544
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$48,384
$198,978
+311%
Admin
$5,966
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$54,350
$232,190
+327%