Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$166,136
Contributions
51%
Membership Dues
29%
Other
16%
Fundraising Events
3%
Program Services
1%
Government Grants
0%
Investments
0%
Expenses in 2024
$157,809
Other
47%
Depreciation
33%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,510
$85,199
+105%
Government Grants
$0
$0
-
Fundraising Events
$23,988
$4,667
-81%
Program Services
$11,581
$2,185
-81%
Membership Dues
$40,422
$47,563
+18%
Investments
$0
$0
-
Other
-$67
$26,522
-39685%
Total Revenues
$117,434
$166,136
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,089
$1,946
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,009
$29,163
+482%
Interest
$0
$0
-
Depreciation
$0
$51,894
-
Other
$119,310
$74,806
-37%
Total Expenses
$125,408
$157,809
+26%
Net income
2023
2024
Change
Net income
-$7,974
+$8,327
-204%
Functional Expenses
Summary
2023
2024
Change
Program
-
$139,124
-
Admin
-
$18,685
-
Fundraising
-
$0
-
Total Expenses
$125,408
$157,809
+26%