Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,610,940
Contributions
45%
Government Grants
45%
Membership Dues
9%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$1,673,703
Fees to Service Providers
36%
Salaries & Benefits
33%
Other
28%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$940,384
$731,500
-22%
Government Grants
$0
$726,405
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$122,942
$153,035
+24%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,063,326
$1,610,940
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,471
$546,056
+7%
Fees to Service Providers
$265,722
$600,797
+126%
Advertising & Promotion
$10,471
$14,563
+39%
Offices, Occupancy & IT
$38,108
$43,074
+13%
Interest
$724
$0
-100%
Depreciation
$0
$0
-
Other
$68,713
$469,213
+583%
Total Expenses
$892,209
$1,673,703
+88%
Net income
2023
2024
Change
Net income
+$171,117
-$62,763
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$715,656
$1,415,538
+98%
Admin
$125,060
$183,883
+47%
Fundraising
$51,493
$74,282
+44%
Total Expenses
$892,209
$1,673,703
+88%