Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$217,457
Contributions
52%
Government Grants
42%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$230,819
Other
49%
Depreciation
43%
Interest
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$104,832
$112,786
+8%
Government Grants
$17,844
$90,431
+407%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$109,314
$0
-100%
Investments
$3,764
$14,240
+278%
Other
$18,787
$0
-100%
Total Revenues
$254,541
$217,457
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$4,500
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,225
$1,036
-53%
Interest
$19,497
$14,472
-26%
Depreciation
$105,794
$98,620
-7%
Other
$181,508
$112,191
-38%
Total Expenses
$317,024
$230,819
-27%
Net income
2023
2024
Change
Net income
-$62,483
-$13,362
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$152,836
$94,935
-38%
Admin
$152,570
$128,650
-16%
Fundraising
$11,618
$7,234
-38%
Total Expenses
$317,024
$230,819
-27%