Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$99,024
Government Grants
44%
Contributions
31%
Fundraising Events
13%
Membership Dues
12%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$101,626
Other
92%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$215,305
$31,158
-86%
Government Grants
$33,106
$43,746
+32%
Fundraising Events
$1,785
$12,581
+605%
Program Services
$0
$0
-
Membership Dues
$14,922
$11,539
-23%
Investments
$2,815
$0
-100%
Other
$0
$0
-
Total Revenues
$267,933
$99,024
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,872
$8,293
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,847
$93,333
-55%
Total Expenses
$211,719
$101,626
-52%
Net income
2023
2024
Change
Net income
+$56,214
-$2,602
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$176,871
$63,495
-64%
Admin
$9,219
$9,551
+4%
Fundraising
$25,629
$28,580
+12%
Total Expenses
$211,719
$101,626
-52%