Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$147,764
Contributions
51%
Government Grants
29%
Other
18%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,255
Other
64%
Depreciation
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,838
$75,538
+11%
Government Grants
$25,500
$42,500
+67%
Fundraising Events
$2,934
$3,095
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154
$165
+7%
Other
$16,641
$26,466
+59%
Total Revenues
$113,067
$147,764
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,580
$8,035
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,482
$15,835
+2%
Interest
$371
$0
-100%
Depreciation
$66,531
$54,084
-19%
Other
$116,673
$138,301
+19%
Total Expenses
$211,637
$216,255
+2%
Net income
2023
2024
Change
Net income
-$98,570
-$68,491
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$181,263
$189,978
+5%
Admin
$24,891
$20,655
-17%
Fundraising
$5,483
$5,622
+3%
Total Expenses
$211,637
$216,255
+2%