Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$46,560
Contributions
84%
Investments
14%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$81,644
Other
56%
Grants
18%
Offices, Occupancy & IT
18%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,308
$39,056
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$805
$915
+14%
Investments
$8,307
$6,589
-21%
Other
$873
$0
-100%
Total Revenues
$51,293
$46,560
-9%
Expenses
2023
2024
Change
Grants
$77,978
$14,881
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,538
$6,483
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,900
$14,601
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,225
$45,679
+23%
Total Expenses
$129,641
$81,644
-37%
Net income
2023
2024
Change
Net income
-$78,348
-$35,084
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
$79,020
-
Admin
-
$2,624
-
Fundraising
-
$0
-
Total Expenses
$129,641
$81,644
-37%