Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,579
Contributions
50%
Fundraising Events
30%
Membership Dues
19%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$112,529
Grants
86%
Benefits to Members
8%
Other
6%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,875
$40,540
-38%
Government Grants
$0
$0
-
Fundraising Events
$25,693
$24,559
-4%
Program Services
$0
$0
-
Membership Dues
$18,180
$15,480
-15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,748
$80,579
-26%
Expenses
2023
2024
Change
Grants
$48,600
$96,500
+99%
Benefits to Members
$5,314
$9,077
+71%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$542
$74
-86%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,305
$6,878
-6%
Total Expenses
$61,761
$112,529
+82%
Net income
2023
2024
Change
Net income
+$46,987
-$31,950
-168%