Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,905
Government Grants
47%
Other
24%
Investments
20%
Contributions
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$335,762
Benefits to Members
89%
Fees to Service Providers
7%
Other
4%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,350
$18,061
+10%
Government Grants
$76,976
$93,271
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,215
$40,103
+2%
Other
$9,395
$47,470
+405%
Total Revenues
$141,936
$198,905
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$246,800
$299,698
+21%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,869
$22,801
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$386
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,551
$13,263
-15%
Total Expenses
$283,606
$335,762
+18%
Net income
2023
2024
Change
Net income
-$141,670
-$136,857
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$246,800
$299,698
+21%
Admin
$36,806
$36,064
-2%
Fundraising
$0
$0
-
Total Expenses
$283,606
$335,762
+18%