Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$126,822
Fundraising Events
69%
Program Services
20%
Membership Dues
6%
Contributions
6%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$112,791
Salaries & Benefits
40%
Offices, Occupancy & IT
28%
Grants
21%
Advertising & Promotion
8%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$7,200
-
Government Grants
-
$0
-
Fundraising Events
-
$86,919
-
Program Services
-
$25,303
-
Membership Dues
-
$7,400
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$126,822
-
Expenses
2023
2024
Change
Grants
-
$23,717
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$45,615
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$8,943
-
Offices, Occupancy & IT
-
$31,324
-
Interest
-
$0
-
Depreciation
-
$1,072
-
Other
-
$2,120
-
Total Expenses
-
$112,791
-
Net income
2023
2024
Change
Net income
-
+$14,031
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$112,791
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$112,791
-