Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$48,587
Contributions
84%
Investments
10%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,812
Other
94%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,041
$41,033
-16%
Government Grants
$2,465
$2,671
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,883
-
Other
$0
$0
-
Total Revenues
$51,506
$48,587
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,461
$3,244
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,072
$55,568
+42%
Total Expenses
$42,533
$58,812
+38%
Net income
2023
2024
Change
Net income
+$8,973
-$10,225
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$42,533
$58,812
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$42,533
$58,812
+38%