Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$314,123
Contributions
67%
Other
17%
Program Services
15%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$197,104
Grants
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$180,000
$210,000
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,483
$48,251
-2%
Membership Dues
$3,481
$1,900
-45%
Investments
$540
$592
+10%
Other
$11,240
$53,380
+375%
Total Revenues
$244,744
$314,123
+28%
Expenses
2023
2024
Change
Grants
$137,500
$266,350
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,217
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,939
$20,568
-10%
Interest
$0
$0
-
Depreciation
$83,371
$60,684
-27%
Other
$9,600
-$150,498
-1668%
Total Expenses
$265,627
$197,104
-26%
Net income
2023
2024
Change
Net income
-$20,883
+$117,019
-660%
Functional Expenses
Summary
2023
2024
Change
Program
$264,187
$195,047
-26%
Admin
$1,440
$2,057
+43%
Fundraising
$0
$0
-
Total Expenses
$265,627
$197,104
-26%