Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,919
Government Grants
47%
Other
36%
Contributions
16%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,102
Other
87%
Depreciation
9%
Benefits to Members
4%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,589
$62,588
-25%
Government Grants
$180,000
$181,000
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,680
$5,080
+9%
Other
$152,346
$139,251
-9%
Total Revenues
$420,615
$387,919
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$15,274
$14,697
-4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,185
$33,809
+40%
Other
$265,649
$319,596
+20%
Total Expenses
$305,108
$368,102
+21%
Net income
2023
2024
Change
Net income
+$115,507
+$19,817
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$166,402
$220,683
+33%
Admin
$124,932
$134,708
+8%
Fundraising
$13,774
$12,711
-8%
Total Expenses
$305,108
$368,102
+21%