Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,474
Contributions
80%
Membership Dues
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$39,685
Other
69%
Offices, Occupancy & IT
27%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,327
$159,511
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,640
$32,089
-23%
Investments
$5,979
$6,874
+15%
Other
$0
$0
-
Total Revenues
$115,946
$198,474
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$1,200
-71%
Advertising & Promotion
$928
$244
-74%
Offices, Occupancy & IT
$12,268
$10,732
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,495
$27,509
-84%
Total Expenses
$185,891
$39,685
-79%
Net income
2023
2024
Change
Net income
-$69,945
+$158,789
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$158,285
$22,294
-86%
Admin
$27,606
$17,391
-37%
Fundraising
$0
$0
-
Total Expenses
$185,891
$39,685
-79%