Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$158,857
Contributions
40%
Other
27%
Government Grants
24%
Investments
9%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$45,127
Other
88%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,810
$63,507
+16%
Government Grants
$33,511
$38,696
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$140
$140
+0%
Investments
$10,837
$13,770
+27%
Other
-$11,330
$42,744
-477%
Total Revenues
$87,968
$158,857
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,840
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,876
$5,625
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,614
$39,502
-64%
Total Expenses
$126,330
$45,127
-64%
Net income
2023
2024
Change
Net income
-$38,362
+$113,730
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$126,330
$45,127
-64%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$126,330
$45,127
-64%