Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,682
Other
48%
Government Grants
21%
Contributions
16%
Investments
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,980
Other
69%
Offices, Occupancy & IT
26%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,200
$11,264
-75%
Government Grants
$155,373
$14,229
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$95
$0
-100%
Investments
$10,059
$10,089
+0%
Other
$33,892
$33,100
-2%
Total Revenues
$243,619
$68,682
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$900
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,592
$1,553
-57%
Advertising & Promotion
$300
$842
+181%
Offices, Occupancy & IT
$14,465
$13,825
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,330
$36,760
-82%
Total Expenses
$218,587
$52,980
-76%
Net income
2023
2024
Change
Net income
+$25,032
+$15,702
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$218,587
$52,980
-76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$218,587
$52,980
-76%