Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$141,236
Contributions
82%
Government Grants
6%
Investments
5%
Membership Dues
4%
Program Services
2%
Other
2%
Fundraising Events
0%
Expenses in 2024
$171,062
Salaries & Benefits
52%
Other
23%
Advertising & Promotion
8%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,835
$115,514
+4%
Government Grants
$12,000
$9,000
-25%
Fundraising Events
$0
$0
-
Program Services
$770
$2,668
+246%
Membership Dues
$10,000
$5,000
-50%
Investments
$6,352
$6,747
+6%
Other
-$983
$2,307
-335%
Total Revenues
$138,974
$141,236
+2%
Expenses
2023
2024
Change
Grants
$21,500
$10,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$89,000
-
Fees to Service Providers
$91,176
$11,063
-88%
Advertising & Promotion
$7,873
$14,376
+83%
Offices, Occupancy & IT
$8,860
$7,827
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,786
$38,796
-29%
Total Expenses
$184,195
$171,062
-7%
Net income
2023
2024
Change
Net income
-$45,221
-$29,826
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$126,398
$106,789
-16%
Admin
$33,615
$34,823
+4%
Fundraising
$24,182
$29,450
+22%
Total Expenses
$184,195
$171,062
-7%