Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,883,105
Program Services
39%
Contributions
24%
Government Grants
20%
Membership Dues
13%
Investments
5%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,492,862
Other
56%
Fees to Service Providers
41%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,860
$918,837
+111%
Government Grants
$1,304,198
$776,815
-40%
Fundraising Events
$0
$0
-
Program Services
$1,159,197
$1,517,427
+31%
Membership Dues
$400,644
$485,707
+21%
Investments
$41,329
$184,319
+346%
Other
$0
$0
-
Total Revenues
$3,341,228
$3,883,105
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,110
$1,427,290
+4345%
Advertising & Promotion
$10,701
$76,961
+619%
Offices, Occupancy & IT
$109,248
$38,042
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,932,476
$1,950,569
-33%
Total Expenses
$3,084,535
$3,492,862
+13%
Net income
2023
2024
Change
Net income
+$256,693
+$390,243
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,628,425
$2,760,391
+70%
Admin
$1,456,110
$522,471
-64%
Fundraising
$0
$210,000
-
Total Expenses
$3,084,535
$3,492,862
+13%