Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$141,441
Contributions
58%
Government Grants
19%
Fundraising Events
10%
Other
10%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$109,658
Other
85%
Depreciation
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,381
$81,651
-5%
Government Grants
$23,607
$26,854
+14%
Fundraising Events
$6,230
$14,309
+130%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,246
$4,630
+106%
Other
$9,782
$13,997
+43%
Total Revenues
$128,246
$141,441
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,502
$7,831
+213%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$8,500
-
Other
$46,384
$93,327
+101%
Total Expenses
$48,886
$109,658
+124%
Net income
2023
2024
Change
Net income
+$79,360
+$31,783
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$46,507
$77,376
+66%
Admin
$1,075
$25,379
+2261%
Fundraising
$1,304
$6,903
+429%
Total Expenses
$48,886
$109,658
+124%