Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$297,299
Contributions
51%
Government Grants
31%
Other
15%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,377
Other
61%
Interest
20%
Offices, Occupancy & IT
12%
Benefits to Members
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,672
$152,064
+219%
Government Grants
$71,682
$91,952
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,286
$8,548
+274%
Other
$55,641
$44,735
-20%
Total Revenues
$177,281
$297,299
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$8,299
$6,163
-26%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,855
$4,075
+6%
Advertising & Promotion
$360
$460
+28%
Offices, Occupancy & IT
$16,602
$16,110
-3%
Interest
$7,850
$26,637
+239%
Depreciation
$0
$0
-
Other
$61,319
$82,932
+35%
Total Expenses
$98,285
$136,377
+39%
Net income
2023
2024
Change
Net income
+$78,996
+$160,922
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$77,919
$106,184
+36%
Admin
$14,602
$23,906
+64%
Fundraising
$5,764
$6,287
+9%
Total Expenses
$98,285
$136,377
+39%