Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$30,168
Other
95%
Program Services
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,996
Other
29%
Grants
26%
Benefits to Members
22%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$489
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,104
$930
-16%
Membership Dues
$0
$0
-
Investments
$11
$13
+18%
Other
$26,197
$28,736
+10%
Total Revenues
$27,312
$30,168
+10%
Expenses
2023
2024
Change
Grants
$6,856
$8,311
+21%
Benefits to Members
$6,074
$7,004
+15%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$475
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,014
$4,158
+4%
Interest
$0
$0
-
Depreciation
$3,833
$2,889
-25%
Other
$5,308
$9,159
+73%
Total Expenses
$26,510
$31,996
+21%
Net income
2023
2024
Change
Net income
+$802
-$1,828
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$12,930
$15,315
+18%
Admin
$13,580
$16,681
+23%
Fundraising
$0
$0
-
Total Expenses
$26,510
$31,996
+21%