Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$592,214
Program Services
51%
Contributions
24%
Government Grants
11%
Membership Dues
8%
Investments
3%
Other
3%
Fundraising Events
0%
Expenses in 2024
$663,647
Fees to Service Providers
46%
Other
46%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,856
$140,740
-11%
Government Grants
$22,500
$65,251
+190%
Fundraising Events
$0
$0
-
Program Services
$251,116
$304,742
+21%
Membership Dues
$38,952
$44,466
+14%
Investments
$18,405
$19,316
+5%
Other
-$32,662
$17,699
-154%
Total Revenues
$457,167
$592,214
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$270,007
$304,146
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,094
$55,987
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,511
$303,514
+51%
Total Expenses
$516,612
$663,647
+28%
Net income
2023
2024
Change
Net income
-$59,445
-$71,433
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$453,993
$587,358
+29%
Admin
$62,619
$76,289
+22%
Fundraising
$0
$0
-
Total Expenses
$516,612
$663,647
+28%