Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$135,182
Government Grants
65%
Membership Dues
14%
Contributions
10%
Other
6%
Investments
5%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$55,980
Depreciation
53%
Other
40%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,460
$13,608
-91%
Government Grants
$0
$87,443
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,580
$19,055
+8%
Investments
$749
$6,369
+750%
Other
$10,163
$8,707
-14%
Total Revenues
$176,952
$135,182
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$398
$0
-100%
Offices, Occupancy & IT
$3,844
$3,705
-4%
Interest
$0
$0
-
Depreciation
$9,980
$29,654
+197%
Other
$17,352
$22,621
+30%
Total Expenses
$31,574
$55,980
+77%
Net income
2023
2024
Change
Net income
+$145,378
+$79,202
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$31,574
$55,980
+77%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$31,574
$55,980
+77%