Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$206,609
Government Grants
77%
Membership Dues
15%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$195,895
Salaries & Benefits
69%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,578
$15,421
+176%
Government Grants
$282,106
$160,000
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,200
$30,150
+196%
Investments
$852
$1,038
+22%
Other
$0
$0
-
Total Revenues
$298,736
$206,609
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,507
$136,004
+38%
Fees to Service Providers
$59,849
$37,268
-38%
Advertising & Promotion
$10,451
$4,561
-56%
Offices, Occupancy & IT
$7,539
$11,392
+51%
Interest
$18
$20
+11%
Depreciation
$0
$0
-
Other
$3,288
$6,650
+102%
Total Expenses
$179,652
$195,895
+9%
Net income
2023
2024
Change
Net income
+$119,084
+$10,714
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$40,505
$505
-99%
Admin
$132,009
$185,881
+41%
Fundraising
$7,138
$9,509
+33%
Total Expenses
$179,652
$195,895
+9%