Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$227,492
Other
44%
Government Grants
40%
Contributions
14%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$178,398
Offices, Occupancy & IT
88%
Other
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,085
$31,427
-74%
Government Grants
$84,000
$92,000
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,458
$4,024
+176%
Investments
$2
$21
+950%
Other
$153,494
$100,020
-35%
Total Revenues
$358,039
$227,492
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,668
$3,137
-45%
Advertising & Promotion
$4,192
$3,946
-6%
Offices, Occupancy & IT
$212,495
$156,795
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,336
$14,520
-61%
Total Expenses
$259,691
$178,398
-31%
Net income
2023
2024
Change
Net income
+$98,348
+$49,094
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$244,630
$165,209
-32%
Admin
$5,560
$8,758
+58%
Fundraising
$9,501
$4,431
-53%
Total Expenses
$259,691
$178,398
-31%