Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$315,050
Contributions
64%
Other
24%
Government Grants
6%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,018
Benefits to Members
85%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$276,176
$200,533
-27%
Government Grants
$14,553
$20,283
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,446
$18,454
+77%
Other
$106,360
$75,780
-29%
Total Revenues
$407,535
$315,050
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$192,079
$219,312
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,083
$9,689
+7%
Advertising & Promotion
$2,101
$5,599
+166%
Offices, Occupancy & IT
$5,784
$7,838
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,795
$14,580
-59%
Total Expenses
$244,842
$257,018
+5%
Net income
2023
2024
Change
Net income
+$162,693
+$58,032
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$192,079
$219,312
+14%
Admin
$29,045
$37,706
+30%
Fundraising
$23,718
$0
-100%
Total Expenses
$244,842
$257,018
+5%