Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,435
Contributions
87%
Government Grants
8%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$164,507
Other
50%
Fees to Service Providers
37%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,624
$120,069
+13%
Government Grants
$29,005
$11,264
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259
$7,102
+2642%
Other
$0
$0
-
Total Revenues
$135,888
$138,435
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,924
$60,140
+67%
Advertising & Promotion
$106
$343
+224%
Offices, Occupancy & IT
$15,167
$21,291
+40%
Interest
$0
$0
-
Depreciation
$265
$243
-8%
Other
$88,852
$82,490
-7%
Total Expenses
$140,314
$164,507
+17%
Net income
2023
2024
Change
Net income
-$4,426
-$26,072
-489%
Functional Expenses
Summary
2023
2024
Change
Program
$106,635
$124,355
+17%
Admin
$33,679
$40,152
+19%
Fundraising
$0
$0
-
Total Expenses
$140,314
$164,507
+17%