Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$202,782
Government Grants
63%
Other
21%
Fundraising Events
6%
Contributions
5%
Membership Dues
5%
Investments
<1%
Program Services
0%
Expenses in 2024
$229,273
Fees to Service Providers
92%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,902
$10,293
-6%
Government Grants
$33,295
$128,161
+285%
Fundraising Events
$18,575
$11,288
-39%
Program Services
$0
$0
-
Membership Dues
$10,435
$9,425
-10%
Investments
$2,399
$618
-74%
Other
$44,700
$42,997
-4%
Total Revenues
$120,306
$202,782
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,937
$211,573
+57%
Advertising & Promotion
$3,140
$1,600
-49%
Offices, Occupancy & IT
$6,538
$15,013
+130%
Interest
$0
$0
-
Depreciation
$863
$288
-67%
Other
$4,185
$799
-81%
Total Expenses
$149,663
$229,273
+53%
Net income
2023
2024
Change
Net income
-$29,357
-$26,491
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$134,867
$203,198
+51%
Admin
$13,896
$25,518
+84%
Fundraising
$900
$557
-38%
Total Expenses
$149,663
$229,273
+53%
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