Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$44,509
Government Grants
60%
Other
27%
Investments
9%
Contributions
3%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$63,270
Benefits to Members
85%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,479
$1,302
-12%
Government Grants
$0
$26,567
-
Fundraising Events
$0
$0
-
Program Services
$25,109
$0
-100%
Membership Dues
$0
$441
-
Investments
$910
$3,962
+335%
Other
$26,752
$12,237
-54%
Total Revenues
$54,250
$44,509
-18%
Expenses
2023
2024
Change
Grants
$1,815
$0
-100%
Benefits to Members
$0
$53,847
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,346
$3,860
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,087
$5,250
+70%
Interest
$0
$0
-
Depreciation
$2,222
$0
-100%
Other
$7,306
$313
-96%
Total Expenses
$17,776
$63,270
+256%
Net income
2023
2024
Change
Net income
+$36,474
-$18,761
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$14,446
$63,270
+338%
Admin
$3,330
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$17,776
$63,270
+256%