Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$113,984
Other
98%
Contributions
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$103,446
Grants
46%
Offices, Occupancy & IT
25%
Other
23%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
2%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400
$2,600
+550%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$173
$129
-25%
Investments
$0
$0
-
Other
$84,785
$111,255
+31%
Total Revenues
$85,358
$113,984
+34%
Expenses
2023
2024
Change
Grants
$25,976
$47,181
+82%
Benefits to Members
$1,313
$1,588
+21%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$2,402
+75%
Advertising & Promotion
$0
$2,328
-
Offices, Occupancy & IT
$24,359
$26,006
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,605
$23,941
+106%
Total Expenses
$64,628
$103,446
+60%
Net income
2023
2024
Change
Net income
+$20,730
+$10,538
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$55,131
$79,821
+45%
Admin
$9,122
$23,125
+154%
Fundraising
$375
$500
+33%
Total Expenses
$64,628
$103,446
+60%