Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,843
Contributions
73%
Membership Dues
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$13,054
Other
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,279
$12,233
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,535
$4,610
+200%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$22,814
$16,843
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$390
$390
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,512
$236
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,589
$12,428
-37%
Total Expenses
$22,491
$13,054
-42%
Net income
2023
2024
Change
Net income
+$323
+$3,789
+1073%
Functional Expenses
Summary
2023
2024
Change
Program
$17,901
$8,894
-50%
Admin
$4,590
$4,160
-9%
Fundraising
$0
$0
-
Total Expenses
$22,491
$13,054
-42%