Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$453,725
Government Grants
69%
Membership Dues
13%
Investments
8%
Contributions
8%
Other
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$103,076
Fees to Service Providers
66%
Other
29%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,333
$36,261
-79%
Government Grants
$435,904
$313,916
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$47,721
$60,033
+26%
Investments
$15,804
$38,558
+144%
Other
$0
$4,957
-
Total Revenues
$669,762
$453,725
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,305
$68,103
+561%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$4,800
-
Other
$29,688
$30,173
+2%
Total Expenses
$39,993
$103,076
+158%
Net income
2023
2024
Change
Net income
+$629,769
+$350,649
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$19,071
$24,327
+28%
Admin
$20,922
$78,749
+276%
Fundraising
$0
$0
-
Total Expenses
$39,993
$103,076
+158%