Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$231,044
Contributions
61%
Other
28%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,219
Grants
64%
Other
31%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,383
$140,668
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174
$26,110
+14906%
Other
$58,356
$64,266
+10%
Total Revenues
$292,913
$231,044
-21%
Expenses
2023
2024
Change
Grants
$49,033
$28,184
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$2,500
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,885
$13,535
-58%
Total Expenses
$84,668
$44,219
-48%
Net income
2023
2024
Change
Net income
+$208,245
+$186,825
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$49,033
$44,219
-10%
Admin
$22,763
$0
-100%
Fundraising
$12,872
$0
-100%
Total Expenses
$84,668
$44,219
-48%