Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,764
Contributions
78%
Fundraising Events
11%
Government Grants
7%
Membership Dues
2%
Other
<1%
Program Services
<1%
Investments
<1%
Expenses in 2024
$125,750
Offices, Occupancy & IT
38%
Salaries & Benefits
38%
Other
20%
Benefits to Members
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,199
$110,156
+174%
Government Grants
$4,800
$10,050
+109%
Fundraising Events
$13,747
$16,090
+17%
Program Services
$100
$660
+560%
Membership Dues
$1,820
$2,900
+59%
Investments
$136
$238
+75%
Other
$2,363
$670
-72%
Total Revenues
$63,165
$140,764
+123%
Expenses
2023
2024
Change
Grants
$500
$100
-80%
Benefits to Members
$919
$1,907
+108%
Salaries & Benefits
$30,887
$47,378
+53%
Fees to Service Providers
$991
$953
-4%
Advertising & Promotion
$0
$406
-
Offices, Occupancy & IT
$47,466
$47,755
+1%
Interest
$0
$0
-
Depreciation
$2,175
$1,898
-13%
Other
$15,287
$25,353
+66%
Total Expenses
$98,225
$125,750
+28%
Net income
2023
2024
Change
Net income
-$35,060
+$15,014
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$92,380
$123,968
+34%
Admin
$5,824
$1,782
-69%
Fundraising
$21
$0
-100%
Total Expenses
$98,225
$125,750
+28%