Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$299,596
Other
80%
Government Grants
15%
Fundraising Events
3%
Program Services
2%
Contributions
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$219,815
Offices, Occupancy & IT
39%
Other
28%
Fees to Service Providers
19%
Salaries & Benefits
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$16,560
$45,173
+173%
Fundraising Events
$20,996
$7,619
-64%
Program Services
$0
$6,273
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$257,502
$240,531
-7%
Total Revenues
$295,058
$299,596
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,631
$28,630
-33%
Fees to Service Providers
$5,279
$42,276
+701%
Advertising & Promotion
$1,500
$2,100
+40%
Offices, Occupancy & IT
$107,084
$86,152
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,110
$60,657
-53%
Total Expenses
$286,604
$219,815
-23%
Net income
2023
2024
Change
Net income
+$8,454
+$79,781
+844%
Functional Expenses
Summary
2023
2024
Change
Program
$281,865
$210,042
-25%
Admin
$3,731
$6,273
+68%
Fundraising
$1,008
$3,500
+247%
Total Expenses
$286,604
$219,815
-23%