Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$220,393
Other
93%
Contributions
6%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$199,600
Offices, Occupancy & IT
64%
Other
26%
Grants
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,149
$12,477
-12%
Government Grants
$0
$0
-
Fundraising Events
$27,920
$0
-100%
Program Services
$0
$0
-
Membership Dues
$914
$965
+6%
Investments
$556
$2,275
+309%
Other
$156,117
$204,676
+31%
Total Revenues
$199,656
$220,393
+10%
Expenses
2023
2024
Change
Grants
$31,978
$18,969
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$545
$435
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,583
$128,726
+632%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,131
$51,470
+39%
Total Expenses
$87,237
$199,600
+129%
Net income
2023
2024
Change
Net income
+$112,419
+$20,793
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$68,098
$186,897
+174%
Admin
$19,139
$12,703
-34%
Fundraising
$0
$0
-
Total Expenses
$87,237
$199,600
+129%