Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$332,159
Government Grants
51%
Contributions
23%
Program Services
23%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$352,421
Other
89%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$77,738
-
Government Grants
$87,156
$170,113
+95%
Fundraising Events
$0
$0
-
Program Services
$161,348
$76,354
-53%
Membership Dues
$10,709
$7,037
-34%
Investments
$1,557
$917
-41%
Other
$0
$0
-
Total Revenues
$260,770
$332,159
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,159
$6,930
+13%
Advertising & Promotion
$18,822
$17,751
-6%
Offices, Occupancy & IT
$46,476
$14,616
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,312
$313,124
+148%
Total Expenses
$197,769
$352,421
+78%
Net income
2023
2024
Change
Net income
+$63,001
-$20,262
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$95,934
$289,818
+202%
Admin
$101,835
$62,603
-39%
Fundraising
$0
$0
-
Total Expenses
$197,769
$352,421
+78%