Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,176
Government Grants
53%
Fundraising Events
23%
Other
15%
Investments
8%
Contributions
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,144
Other
63%
Offices, Occupancy & IT
32%
Fees to Service Providers
4%
Benefits to Members
<1%
Grants
<1%
Interest
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,293
$3,259
-87%
Government Grants
$135,078
$105,100
-22%
Fundraising Events
$20,443
$44,671
+119%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,080
$16,121
+45%
Other
$31,991
$29,025
-9%
Total Revenues
$223,885
$198,176
-11%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$1,058
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,294
$6,648
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,382
$50,812
+48%
Interest
$0
$144
-
Depreciation
$0
$0
-
Other
$59,939
$99,232
+66%
Total Expenses
$99,615
$158,144
+59%
Net income
2023
2024
Change
Net income
+$124,270
+$40,032
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$87,631
$136,659
+56%
Admin
$0
$0
-
Fundraising
$11,984
$21,485
+79%
Total Expenses
$99,615
$158,144
+59%