Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$383,326
Other
72%
Government Grants
20%
Fundraising Events
6%
Membership Dues
<1%
Contributions
<1%
Program Services
0%
Investments
0%
Expenses in 2024
$241,506
Other
84%
Salaries & Benefits
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,999
$2,557
+28%
Government Grants
$0
$77,366
-
Fundraising Events
$9,503
$22,886
+141%
Program Services
$0
$0
-
Membership Dues
$2,780
$2,652
-5%
Investments
$0
$0
-
Other
$219,015
$277,865
+27%
Total Revenues
$233,297
$383,326
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,448
$0
-100%
Salaries & Benefits
$26,248
$33,705
+28%
Fees to Service Providers
$30,290
$2,125
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,504
$3,292
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,780
$202,384
+75%
Total Expenses
$225,270
$241,506
+7%
Net income
2023
2024
Change
Net income
+$8,027
+$141,820
+1667%
Functional Expenses
Summary
2023
2024
Change
Program
$18,730
$46,049
+146%
Admin
$204,483
$145,126
-29%
Fundraising
$2,057
$50,331
+2347%
Total Expenses
$225,270
$241,506
+7%