Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$159,578
Contributions
40%
Government Grants
33%
Membership Dues
27%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$128,946
Other
38%
Salaries & Benefits
26%
Grants
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,978
$63,505
+55%
Government Grants
$37,640
$52,915
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,753
$43,158
-8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,371
$159,578
+27%
Expenses
2023
2024
Change
Grants
$32,500
$25,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,494
$33,421
+13%
Fees to Service Providers
$26,400
$20,700
-22%
Advertising & Promotion
$809
$275
-66%
Offices, Occupancy & IT
$1,370
$1,060
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,599
$48,490
-32%
Total Expenses
$162,172
$128,946
-20%
Net income
2023
2024
Change
Net income
-$36,801
+$30,632
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$160,719
$127,480
-21%
Admin
$1,453
$1,466
+1%
Fundraising
$0
$0
-
Total Expenses
$162,172
$128,946
-20%