Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,300
Contributions
62%
Other
23%
Investments
11%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,654
Other
98%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,977
$170,724
-42%
Government Grants
$19,800
$12,400
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,633
$31,145
+261%
Other
$63,210
$63,031
0%
Total Revenues
$385,620
$277,300
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$197
$69
-65%
Offices, Occupancy & IT
$1,848
$2,528
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,793
$160,057
-2%
Total Expenses
$164,838
$162,654
-1%
Net income
2023
2024
Change
Net income
+$220,782
+$114,646
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$160,516
$155,806
-3%
Admin
$4,322
$6,848
+58%
Fundraising
$0
$0
-
Total Expenses
$164,838
$162,654
-1%