Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,384
Other
92%
Membership Dues
3%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$180,433
Other
30%
Offices, Occupancy & IT
28%
Depreciation
21%
Grants
19%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,730
$3,887
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,745
$6,015
-22%
Investments
$476
$4,663
+880%
Other
$42,509
$166,819
+292%
Total Revenues
$217,460
$181,384
-17%
Expenses
2023
2024
Change
Grants
$6,632
$33,490
+405%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,391
$4,712
+39%
Advertising & Promotion
$0
$474
-
Offices, Occupancy & IT
$63,014
$50,572
-20%
Interest
$0
$0
-
Depreciation
$36,794
$37,018
+1%
Other
$49,648
$54,167
+9%
Total Expenses
$159,479
$180,433
+13%
Net income
2023
2024
Change
Net income
+$57,981
+$951
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$42,473
$74,316
+75%
Admin
$115,477
$101,583
-12%
Fundraising
$1,529
$4,534
+197%
Total Expenses
$159,479
$180,433
+13%