Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$513,520
Contributions
95%
Other
4%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,208
Other
54%
Depreciation
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,307
$485,369
+437%
Government Grants
$37,756
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$765
$360
-53%
Membership Dues
$0
$0
-
Investments
$7,166
$8,191
+14%
Other
$14,947
$19,600
+31%
Total Revenues
$150,941
$513,520
+240%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,250
$5,025
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,849
$4,318
-11%
Interest
$0
$0
-
Depreciation
$13,722
$19,542
+42%
Other
$18,379
$34,323
+87%
Total Expenses
$43,200
$63,208
+46%
Net income
2023
2024
Change
Net income
+$107,741
+$450,312
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$36,619
$55,034
+50%
Admin
$6,044
$7,716
+28%
Fundraising
$537
$458
-15%
Total Expenses
$43,200
$63,208
+46%