Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$405,336
Government Grants
54%
Other
35%
Contributions
8%
Investments
2%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$197,336
Other
71%
Salaries & Benefits
28%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,090
$31,600
+85%
Government Grants
$0
$220,000
-
Fundraising Events
$0
$0
-
Program Services
$2,606
$3,254
+25%
Membership Dues
$27,860
$870
-97%
Investments
$3,628
$6,220
+71%
Other
$134,268
$143,392
+7%
Total Revenues
$185,452
$405,336
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,893
$54,467
+11%
Fees to Service Providers
$14,239
$380
-97%
Advertising & Promotion
$1,663
$1,133
-32%
Offices, Occupancy & IT
$4,200
$0
-100%
Interest
$0
$0
-
Depreciation
$1,566
$1,119
-29%
Other
$96,253
$140,237
+46%
Total Expenses
$166,814
$197,336
+18%
Net income
2023
2024
Change
Net income
+$18,638
+$208,000
+1016%
Functional Expenses
Summary
2023
2024
Change
Program
$13,754
$126,517
+820%
Admin
$75,008
$70,819
-6%
Fundraising
$78,052
$0
-100%
Total Expenses
$166,814
$197,336
+18%