Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,756
Contributions
35%
Investments
26%
Government Grants
20%
Membership Dues
19%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$143,584
Fees to Service Providers
94%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$20,422
$40,468
+98%
Government Grants
$17,178
$23,810
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,749
$21,803
-8%
Investments
$27,359
$30,675
+12%
Other
$9,057
$0
-100%
Total Revenues
$97,765
$116,756
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,805
$8,415
-14%
Fees to Service Providers
$96,867
$135,169
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$106,672
$143,584
+35%
Net income
2023
2024
Change
Net income
-$8,907
-$26,828
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$106,672
$143,584
+35%