Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$281,229
Government Grants
41%
Contributions
32%
Other
18%
Fundraising Events
10%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$315,419
Other
63%
Offices, Occupancy & IT
20%
Advertising & Promotion
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,570
$88,599
+35%
Government Grants
$97,190
$114,756
+18%
Fundraising Events
$26,306
$27,975
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61,137
$49,899
-18%
Total Revenues
$250,203
$281,229
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$5,000
+0%
Advertising & Promotion
$36,798
$48,510
+32%
Offices, Occupancy & IT
$60,706
$63,043
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,611
$198,866
+13%
Total Expenses
$279,115
$315,419
+13%
Net income
2023
2024
Change
Net income
-$28,912
-$34,190
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$175,781
$206,876
+18%
Admin
$48,592
$49,191
+1%
Fundraising
$54,742
$59,352
+8%
Total Expenses
$279,115
$315,419
+13%