Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$693,167
Other
66%
Program Services
13%
Contributions
11%
Investments
6%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$336,138
Other
73%
Fees to Service Providers
11%
Grants
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,741
$75,614
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,870
$90,745
+3%
Membership Dues
$30,309
$26,233
-13%
Investments
$37,554
$42,152
+12%
Other
$104,485
$458,423
+339%
Total Revenues
$307,959
$693,167
+125%
Expenses
2023
2024
Change
Grants
$284,574
$30,756
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,487
$36,452
-26%
Advertising & Promotion
$0
$11,814
-
Offices, Occupancy & IT
$2,017
$11,900
+490%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,578
$245,216
+22%
Total Expenses
$536,656
$336,138
-37%
Net income
2023
2024
Change
Net income
-$228,697
+$357,029
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$446,219
$249,938
-44%
Admin
$90,437
$86,200
-5%
Fundraising
$0
$0
-
Total Expenses
$536,656
$336,138
-37%