Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$155,513
Other
74%
Contributions
21%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,210
Offices, Occupancy & IT
44%
Salaries & Benefits
44%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$36,898
$33,415
-9%
Government Grants
$9,995
$5,000
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,117
$1,548
-62%
Other
$75,459
$115,550
+53%
Total Revenues
$126,469
$155,513
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,477
$70,208
+36%
Fees to Service Providers
$7,316
$8,698
+19%
Advertising & Promotion
$4,408
$5,795
+31%
Offices, Occupancy & IT
$47,481
$70,639
+49%
Interest
$0
$0
-
Depreciation
$8,985
$5,870
-35%
Other
$0
$0
-
Total Expenses
$119,667
$161,210
+35%
Net income
2023
2024
Change
Net income
+$6,802
-$5,697
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$119,667
$161,210
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,667
$161,210
+35%