Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,596
Contributions
77%
Other
12%
Membership Dues
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$116,115
Offices, Occupancy & IT
54%
Grants
14%
Other
13%
Depreciation
9%
Benefits to Members
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,935
$63,662
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,857
$7,096
-20%
Investments
$31
$2,132
+6777%
Other
$26,647
$9,706
-64%
Total Revenues
$95,470
$82,596
-13%
Expenses
2023
2024
Change
Grants
$7,818
$15,977
+104%
Benefits to Members
$0
$6,015
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$545
$1,593
+192%
Advertising & Promotion
$0
$3,333
-
Offices, Occupancy & IT
$44,544
$63,251
+42%
Interest
$0
$0
-
Depreciation
$13,411
$10,306
-23%
Other
$19,711
$15,640
-21%
Total Expenses
$86,029
$116,115
+35%
Net income
2023
2024
Change
Net income
+$9,441
-$33,519
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$81,987
$113,862
+39%
Admin
$4,042
$2,253
-44%
Fundraising
-
-
-
Total Expenses
$86,029
$116,115
+35%