Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$463,408
Government Grants
51%
Investments
41%
Other
7%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,663
Benefits to Members
88%
Fees to Service Providers
6%
Other
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,919
$4,106
+5%
Government Grants
$217,926
$237,393
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,349
$191,021
+59%
Other
$26,718
$30,888
+16%
Total Revenues
$368,912
$463,408
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$160,254
$243,168
+52%
Salaries & Benefits
$4,750
$4,771
+0%
Fees to Service Providers
$19,524
$17,220
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$576
$621
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,640
$11,883
-39%
Total Expenses
$204,744
$277,663
+36%
Net income
2023
2024
Change
Net income
+$164,168
+$185,745
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$203,707
$276,582
+36%
Admin
$1,037
$1,081
+4%
Fundraising
$0
$0
-
Total Expenses
$204,744
$277,663
+36%