Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,335
Other
73%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,908
Grants
71%
Depreciation
25%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,450
$21,310
+4%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$537
$474
-12%
Other
$89,346
$59,551
-33%
Total Revenues
$135,333
$81,335
-40%
Expenses
2023
2024
Change
Grants
$73,099
$69,736
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$150
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$668
$1,742
+161%
Interest
$0
$0
-
Depreciation
$23,420
$24,588
+5%
Other
$942
$1,692
+80%
Total Expenses
$98,129
$97,908
0%
Net income
2023
2024
Change
Net income
+$37,204
-$16,573
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$73,099
$69,736
-5%
Admin
$25,030
$5,003
-80%
Fundraising
$0
$23,169
-
Total Expenses
$98,129
$97,908
0%