Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$321,070
Contributions
46%
Government Grants
30%
Membership Dues
24%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$378,756
Salaries & Benefits
44%
Other
30%
Advertising & Promotion
24%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,000
$149,200
-10%
Government Grants
$179,000
$95,870
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$76,000
$76,000
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$420,000
$321,070
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,575
$168,142
+28%
Fees to Service Providers
$1,241
$1,200
-3%
Advertising & Promotion
$91,820
$91,429
0%
Offices, Occupancy & IT
$3,557
$4,665
+31%
Interest
$11
$22
+100%
Depreciation
$0
$0
-
Other
$2,072
$113,298
+5368%
Total Expenses
$230,276
$378,756
+64%
Net income
2023
2024
Change
Net income
+$189,724
-$57,686
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,276
$378,756
+64%