Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$152,156
Government Grants
45%
Contributions
33%
Membership Dues
20%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$188,159
Fees to Service Providers
72%
Other
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,800
$50,798
-33%
Government Grants
$161,636
$68,310
-58%
Fundraising Events
$0
$0
-
Program Services
$1,900
$1,500
-21%
Membership Dues
$28,150
$30,900
+10%
Investments
$47
$47
+0%
Other
-$667
$601
-190%
Total Revenues
$266,866
$152,156
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,335
$135,487
+45%
Advertising & Promotion
$3,085
$719
-77%
Offices, Occupancy & IT
$4,633
$10,948
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,904
$41,005
+117%
Total Expenses
$119,957
$188,159
+57%
Net income
2023
2024
Change
Net income
+$146,909
-$36,003
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$95,471
$68,251
-29%
Admin
$24,486
$119,693
+389%
Fundraising
$0
$215
-
Total Expenses
$119,957
$188,159
+57%