Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$207,066
Contributions
74%
Program Services
14%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,650
Depreciation
52%
Interest
24%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$23,899
$152,705
+539%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,000
$30,000
+20%
Membership Dues
$0
$0
-
Investments
$11,341
$14,193
+25%
Other
$90,811
$10,168
-89%
Total Revenues
$151,051
$207,066
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$10,961
+174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$576
$1,813
+215%
Interest
$32,275
$41,005
+27%
Depreciation
$0
$88,452
-
Other
$62,283
$27,419
-56%
Total Expenses
$99,134
$169,650
+71%
Net income
2023
2024
Change
Net income
+$51,917
+$37,416
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$89,208
$136,093
+53%
Admin
$8,484
$32,008
+277%
Fundraising
$1,442
$1,549
+7%
Total Expenses
$99,134
$169,650
+71%