Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$940,209
Contributions
88%
Government Grants
5%
Investments
3%
Program Services
2%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$354,605
Other
47%
Salaries & Benefits
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,059
$829,794
+394%
Government Grants
$60,450
$50,000
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$21,592
-
Membership Dues
$17,650
$9,602
-46%
Investments
$3,845
$28,796
+649%
Other
-$202
$425
-310%
Total Revenues
$249,802
$940,209
+276%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,397
$84,789
+14%
Fees to Service Providers
$18,838
$46,376
+146%
Advertising & Promotion
$3,514
$3,725
+6%
Offices, Occupancy & IT
$48,300
$50,150
+4%
Interest
$0
$0
-
Depreciation
$0
$3,356
-
Other
$209,976
$166,209
-21%
Total Expenses
$355,025
$354,605
0%
Net income
2023
2024
Change
Net income
-$105,223
+$585,604
-657%
Functional Expenses
Summary
2023
2024
Change
Program
$350,881
$290,987
-17%
Admin
$4,144
$46,132
+1013%
Fundraising
$0
$17,486
-
Total Expenses
$355,025
$354,605
0%