Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,706
Contributions
73%
Membership Dues
25%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$247,690
Other
60%
Fees to Service Providers
38%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,328
$189,243
+4%
Government Grants
$15,000
$5,000
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$73,343
$64,461
-12%
Investments
$6
$2
-67%
Other
$0
$0
-
Total Revenues
$269,677
$258,706
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,953
$93,130
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,643
-
Interest
$0
$0
-
Depreciation
$5,594
$3,357
-40%
Other
$185,139
$149,560
-19%
Total Expenses
$292,686
$247,690
-15%
Net income
2023
2024
Change
Net income
-$23,009
+$11,016
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$287,773
$222,554
-23%
Admin
$4,913
$25,136
+412%
Fundraising
$0
$0
-
Total Expenses
$292,686
$247,690
-15%