Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$90,367
Contributions
53%
Fundraising Events
24%
Membership Dues
21%
Investments
3%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$115,829
Grants
83%
Other
16%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,888
$47,494
-5%
Government Grants
$0
$0
-
Fundraising Events
$42,090
$21,305
-49%
Program Services
$0
$0
-
Membership Dues
$24,080
$18,687
-22%
Investments
$1,826
$2,881
+58%
Other
$0
$0
-
Total Revenues
$117,884
$90,367
-23%
Expenses
2023
2024
Change
Grants
$93,959
$96,692
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$695
+26%
Advertising & Promotion
$159
$72
-55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,261
$18,370
+1%
Total Expenses
$112,929
$115,829
+3%
Net income
2023
2024
Change
Net income
+$4,955
-$25,462
-614%