Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,192
Membership Dues
84%
Contributions
11%
Program Services
3%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$227,962
Grants
62%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,877
$24,982
-44%
Government Grants
$0
$0
-
Fundraising Events
-$269
$4,000
-1587%
Program Services
$0
$6,524
-
Membership Dues
$95,939
$193,583
+102%
Investments
$0
$0
-
Other
$0
$1,103
-
Total Revenues
$140,547
$230,192
+64%
Expenses
2023
2024
Change
Grants
$93,950
$141,350
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,622
$10,448
-29%
Advertising & Promotion
$194
$2,331
+1102%
Offices, Occupancy & IT
$4,594
$25,991
+466%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,921
$47,842
+338%
Total Expenses
$124,281
$227,962
+83%
Net income
2023
2024
Change
Net income
+$16,266
+$2,230
-86%
Functional Expenses
Summary
2023
2024
Change
Program
-
$181,678
-
Admin
-
$46,129
-
Fundraising
-
$155
-
Total Expenses
$124,281
$227,962
+83%