Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$449,321
Contributions
94%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$392,261
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$368,997
$423,529
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,019
$23,933
+20%
Investments
$0
$1,859
-
Other
$0
$0
-
Total Revenues
$389,016
$449,321
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,796
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,978
$7,246
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$407,513
$385,015
-6%
Total Expenses
$419,287
$392,261
-6%
Net income
2023
2024
Change
Net income
-$30,271
+$57,060
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$413,209
$378,090
-8%
Admin
$6,078
$14,171
+133%
Fundraising
$0
$0
-
Total Expenses
$419,287
$392,261
-6%