Income Statement

Fiscal Year: 2024
Revenues in 2024
$372,189
Other
46%
Government Grants
35%
Investments
10%
Fundraising Events
9%
Contributions
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,910
Grants
47%
Benefits to Members
40%
Fees to Service Providers
10%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,031
$1,659
-59%
Government Grants
$117,174
$129,878
+11%
Fundraising Events
$0
$34,911
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,987
$35,519
-6%
Other
$10,474
$170,222
+1525%
Total Revenues
$169,666
$372,189
+119%
Expenses
2023
2024
Change
Grants
$0
$118,600
-
Benefits to Members
$84,000
$100,600
+20%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,838
$25,191
+82%
Advertising & Promotion
$1,210
$1,493
+23%
Offices, Occupancy & IT
$528
$73
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,278
$6,953
-66%
Total Expenses
$119,854
$252,910
+111%
Net income
2023
2024
Change
Net income
+$49,812
+$119,279
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$97,838
$227,719
+133%
Admin
$22,016
$25,191
+14%
Fundraising
$0
$0
-
Total Expenses
$119,854
$252,910
+111%