Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$296,588
Other
51%
Investments
25%
Contributions
23%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$216,845
Grants
65%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,981
$66,823
+71%
Government Grants
$0
$0
-
Fundraising Events
$8,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$14,450
$4,750
-67%
Investments
$46,595
$74,034
+59%
Other
-$77,349
$150,981
-295%
Total Revenues
$30,677
$296,588
+867%
Expenses
2023
2024
Change
Grants
$59,500
$141,500
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,353
$45,712
-3%
Advertising & Promotion
$1,180
$0
-100%
Offices, Occupancy & IT
$11,854
$15,414
+30%
Interest
$0
$0
-
Depreciation
$12,276
$12,276
+0%
Other
$8,185
$1,943
-76%
Total Expenses
$140,348
$216,845
+55%
Net income
2023
2024
Change
Net income
-$109,671
+$79,743
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$77,773
$157,582
+103%
Admin
$53,808
$56,203
+4%
Fundraising
$8,767
$3,060
-65%
Total Expenses
$140,348
$216,845
+55%