Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$291,701
Other
58%
Contributions
30%
Investments
6%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,237
Other
73%
Offices, Occupancy & IT
26%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,150
$86,584
+57%
Government Grants
$32,448
$16,952
-48%
Fundraising Events
$0
$0
-
Program Services
$125
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,490
$17,748
+32%
Other
$177,319
$170,417
-4%
Total Revenues
$278,532
$291,701
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,523
$3,741
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,320
$86,583
-22%
Interest
$794
$400
-50%
Depreciation
$0
$0
-
Other
$194,971
$243,513
+25%
Total Expenses
$317,608
$334,237
+5%
Net income
2023
2024
Change
Net income
-$39,076
-$42,536
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$278,555
$306,081
+10%
Admin
$24,336
$16,130
-34%
Fundraising
$14,717
$12,026
-18%
Total Expenses
$317,608
$334,237
+5%