Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$233,853
Other
47%
Government Grants
42%
Contributions
11%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$232,575
Salaries & Benefits
60%
Benefits to Members
23%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,020
$25,068
+32%
Government Grants
$73,413
$98,083
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,217
$490
-60%
Investments
$0
$0
-
Other
$285,206
$110,212
-61%
Total Revenues
$378,856
$233,853
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$213,299
$52,737
-75%
Salaries & Benefits
$130,424
$139,870
+7%
Fees to Service Providers
$10,557
$12,780
+21%
Advertising & Promotion
$3,355
$613
-82%
Offices, Occupancy & IT
$3,102
$2,592
-16%
Interest
$0
$0
-
Depreciation
$1,578
$824
-48%
Other
$16,164
$23,159
+43%
Total Expenses
$378,479
$232,575
-39%
Net income
2023
2024
Change
Net income
+$377
+$1,278
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$355,665
$207,100
-42%
Admin
$22,814
$25,475
+12%
Fundraising
$0
$0
-
Total Expenses
$378,479
$232,575
-39%