Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,267
Contributions
66%
Membership Dues
26%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$46,359
Depreciation
69%
Other
26%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,153
$1,497
+30%
Government Grants
$285,740
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$82,738
$0
-100%
Membership Dues
$1,025
$590
-42%
Investments
$1,756
$180
-90%
Other
$0
$0
-
Total Revenues
$372,412
$2,267
-99%
Expenses
2023
2024
Change
Grants
$9,618
$1,737
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$696
$795
+14%
Interest
$0
$0
-
Depreciation
$15,466
$31,886
+106%
Other
$10,490
$11,941
+14%
Total Expenses
$36,670
$46,359
+26%
Net income
2023
2024
Change
Net income
+$335,742
-$44,092
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$32,425
$40,390
+25%
Admin
$4,245
$5,969
+41%
Fundraising
$0
$0
-
Total Expenses
$36,670
$46,359
+26%