Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$168,861
Other
68%
Investments
25%
Contributions
7%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$279,966
Grants
50%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Salaries & Benefits
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,105
$11,561
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$300
$475
+58%
Investments
$55,664
$41,725
-25%
Other
$15,985
$115,100
+620%
Total Revenues
$89,054
$168,861
+90%
Expenses
2023
2024
Change
Grants
$151,818
$140,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,500
$17,750
-21%
Fees to Service Providers
$41,558
$32,748
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,543
$28,226
+168%
Interest
$0
$0
-
Depreciation
$390
$390
+0%
Other
$84,809
$60,852
-28%
Total Expenses
$311,618
$279,966
-10%
Net income
2023
2024
Change
Net income
-$222,564
-$111,105
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$164,906
$148,911
-10%
Admin
$132,241
$131,055
-1%
Fundraising
$14,471
$0
-100%
Total Expenses
$311,618
$279,966
-10%