Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$364,058
Other
58%
Fundraising Events
26%
Government Grants
11%
Investments
3%
Contributions
1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$257,741
Other
33%
Depreciation
28%
Offices, Occupancy & IT
26%
Benefits to Members
11%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$52,681
$5,301
-90%
Government Grants
$20,335
$41,815
+106%
Fundraising Events
$14,400
$95,444
+563%
Program Services
$0
$0
-
Membership Dues
$393
$365
-7%
Investments
$9,232
$9,687
+5%
Other
$223,448
$211,446
-5%
Total Revenues
$320,489
$364,058
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$400
$27,200
+6700%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$846
$1,065
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,372
$65,969
+6%
Interest
$2,983
$7,281
+144%
Depreciation
$46,477
$72,370
+56%
Other
$206,293
$83,856
-59%
Total Expenses
$319,371
$257,741
-19%
Net income
2023
2024
Change
Net income
+$1,118
+$106,317
+9410%
Functional Expenses
Summary
2023
2024
Change
Program
$319,371
$257,741
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$319,371
$257,741
-19%
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