Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,397
Other
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$126,767
Offices, Occupancy & IT
60%
Grants
23%
Other
15%
Benefits to Members
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,455
$21,265
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$103,540
$108,132
+4%
Total Revenues
$141,995
$129,397
-9%
Expenses
2023
2024
Change
Grants
$43,670
$28,650
-34%
Benefits to Members
$3,156
$1,261
-60%
Salaries & Benefits
$450
$0
-100%
Fees to Service Providers
$250
$525
+110%
Advertising & Promotion
$781
$819
+5%
Offices, Occupancy & IT
$73,453
$76,515
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,541
$18,997
+8%
Total Expenses
$139,301
$126,767
-9%
Net income
2023
2024
Change
Net income
+$2,694
+$2,630
-2%