Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$364,475
Program Services
72%
Membership Dues
13%
Contributions
7%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Other
0%
Expenses in 2024
$329,780
Other
61%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Grants
6%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,152
$24,771
-56%
Government Grants
$22,500
$12,500
-44%
Fundraising Events
$0
$0
-
Program Services
$287,186
$262,497
-9%
Membership Dues
$61,155
$49,125
-20%
Investments
$5,804
$15,582
+168%
Other
$0
$0
-
Total Revenues
$432,797
$364,475
-16%
Expenses
2023
2024
Change
Grants
$24,006
$19,700
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,050
$6,000
-92%
Fees to Service Providers
$3,910
$78,853
+1917%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,139
$23,191
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,928
$202,036
-33%
Total Expenses
$433,033
$329,780
-24%
Net income
2023
2024
Change
Net income
-$236
+$34,695
-14801%
Functional Expenses
Summary
2023
2024
Change
Program
$391,254
$285,894
-27%
Admin
$41,779
$43,886
+5%
Fundraising
$0
$0
-
Total Expenses
$433,033
$329,780
-24%