Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$278,699
Program Services
83%
Government Grants
10%
Fundraising Events
4%
Membership Dues
3%
Investments
<1%
Contributions
0%
Other
0%
Expenses in 2024
$278,699
Salaries & Benefits
41%
Other
30%
Offices, Occupancy & IT
24%
Depreciation
4%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,469
$0
-100%
Government Grants
$12,585
$29,218
+132%
Fundraising Events
$12,781
$10,433
-18%
Program Services
$170,457
$230,397
+35%
Membership Dues
$10,569
$8,616
-18%
Investments
$1
$35
+3400%
Other
$100
$0
-100%
Total Revenues
$222,962
$278,699
+25%
Expenses
2023
2024
Change
Grants
$0
$1,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,935
$113,397
-3%
Fees to Service Providers
$346
$2,968
+758%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,897
$67,615
+224%
Interest
$0
$0
-
Depreciation
$14,335
$10,628
-26%
Other
$70,449
$82,891
+18%
Total Expenses
$222,962
$278,699
+25%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$206,301
$59,248
-71%
Admin
$16,661
$219,451
+1217%
Fundraising
$0
$0
-
Total Expenses
$222,962
$278,699
+25%