Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,475
Membership Dues
73%
Government Grants
17%
Other
9%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$284,240
Fees to Service Providers
39%
Salaries & Benefits
29%
Other
21%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$286,915
$14,375
-95%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$76,851
$60,600
-21%
Investments
$7
$0
-100%
Other
$0
$7,500
-
Total Revenues
$363,773
$82,475
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,252
$82,840
+45%
Fees to Service Providers
$126,781
$112,138
-12%
Advertising & Promotion
$5,600
$2,030
-64%
Offices, Occupancy & IT
$12,781
$11,855
-7%
Interest
$0
$0
-
Depreciation
$16,068
$16,069
+0%
Other
$61,353
$59,308
-3%
Total Expenses
$279,835
$284,240
+2%
Net income
2023
2024
Change
Net income
+$83,938
-$201,765
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$191,762
$171,408
-11%
Admin
$88,073
$112,832
+28%
Fundraising
$0
$0
-
Total Expenses
$279,835
$284,240
+2%