Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$41,992
Fundraising Events
78%
Contributions
11%
Membership Dues
7%
Investments
4%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$31,570
Other
69%
Advertising & Promotion
16%
Grants
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250
$4,525
+1710%
Government Grants
$0
$0
-
Fundraising Events
$38,352
$32,961
-14%
Program Services
$0
$0
-
Membership Dues
$6,227
$2,832
-55%
Investments
$581
$1,674
+188%
Other
$0
$0
-
Total Revenues
$45,410
$41,992
-8%
Expenses
2023
2024
Change
Grants
$0
$3,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$935
$385
-59%
Advertising & Promotion
$3,927
$5,205
+33%
Offices, Occupancy & IT
$4,657
$813
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,900
$21,917
+10%
Total Expenses
$29,419
$31,570
+7%
Net income
2023
2024
Change
Net income
+$15,991
+$10,422
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$17,634
$20,751
+18%
Admin
$11,785
$10,819
-8%
Fundraising
$0
$0
-
Total Expenses
$29,419
$31,570
+7%