Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$504,220
Government Grants
78%
Contributions
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$539,982
Salaries & Benefits
59%
Benefits to Members
34%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,621
$107,095
+6%
Government Grants
$664,243
$395,019
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,058
$2,106
+99%
Other
$0
$0
-
Total Revenues
$765,922
$504,220
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$356,660
$185,139
-48%
Salaries & Benefits
$309,971
$320,543
+3%
Fees to Service Providers
$814
$870
+7%
Advertising & Promotion
$0
$391
-
Offices, Occupancy & IT
$17,804
$20,106
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,609
$12,933
-5%
Total Expenses
$698,858
$539,982
-23%
Net income
2023
2024
Change
Net income
+$67,064
-$35,762
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$698,858
$539,982
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$698,858
$539,982
-23%