Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,947
Contributions
43%
Membership Dues
34%
Other
17%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$52,842
Grants
35%
Fees to Service Providers
30%
Advertising & Promotion
14%
Offices, Occupancy & IT
13%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,024
$27,720
+85%
Government Grants
$0
$0
-
Fundraising Events
$8,592
$4,044
-53%
Program Services
$0
$0
-
Membership Dues
$25,850
$22,039
-15%
Investments
$0
$0
-
Other
$10,085
$11,144
+11%
Total Revenues
$59,551
$64,947
+9%
Expenses
2023
2024
Change
Grants
$93,911
$18,486
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,538
$15,916
+38%
Advertising & Promotion
$13,107
$7,172
-45%
Offices, Occupancy & IT
$3,424
$6,821
+99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,700
$4,447
-5%
Total Expenses
$126,680
$52,842
-58%
Net income
2023
2024
Change
Net income
-$67,129
+$12,105
-118%