Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$103,773
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,255
Grants
52%
Salaries & Benefits
31%
Offices, Occupancy & IT
12%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,398
$24,604
+356%
Other
$208,473
$79,169
-62%
Total Revenues
$213,871
$103,773
-51%
Expenses
2023
2024
Change
Grants
$50,325
$90,375
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,910
$53,469
-18%
Fees to Service Providers
$1,470
$3,435
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,136
$21,025
+408%
Interest
$0
$0
-
Depreciation
$47,904
$0
-100%
Other
$34,757
$5,951
-83%
Total Expenses
$203,502
$174,255
-14%
Net income
2023
2024
Change
Net income
+$10,369
-$70,482
-780%
Functional Expenses
Summary
2023
2024
Change
Program
$50,325
$90,375
+80%
Admin
$153,177
$83,880
-45%
Fundraising
$0
$0
-
Total Expenses
$203,502
$174,255
-14%