Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,876
Other
87%
Contributions
11%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$60,269
Offices, Occupancy & IT
40%
Other
27%
Grants
18%
Depreciation
13%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,716
$8,620
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$941
$440
-53%
Investments
$1,185
$1,647
+39%
Other
$69,592
$71,169
+2%
Total Revenues
$78,434
$81,876
+4%
Expenses
2023
2024
Change
Grants
$9,678
$11,145
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$800
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,384
$24,198
-58%
Interest
$0
$0
-
Depreciation
$9,024
$7,728
-14%
Other
$21,829
$16,398
-25%
Total Expenses
$98,740
$60,269
-39%
Net income
2023
2024
Change
Net income
-$20,306
+$21,607
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$62,927
$36,652
-42%
Admin
$35,813
$23,617
-34%
Fundraising
$0
$0
-
Total Expenses
$98,740
$60,269
-39%