Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$427,302
Government Grants
43%
Fundraising Events
36%
Other
12%
Contributions
9%
Investments
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$376,263
Other
48%
Depreciation
32%
Offices, Occupancy & IT
13%
Interest
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$34,148
$36,909
+8%
Government Grants
$143,195
$183,569
+28%
Fundraising Events
$168,904
$154,717
-8%
Program Services
$0
$0
-
Membership Dues
$35
$27
-23%
Investments
$68
$169
+149%
Other
$8,578
$51,911
+505%
Total Revenues
$354,928
$427,302
+20%
Expenses
2023
2024
Change
Grants
$20,873
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$691
$2,562
+271%
Advertising & Promotion
$440
$0
-100%
Offices, Occupancy & IT
$46,750
$49,704
+6%
Interest
$143
$25,286
+17583%
Depreciation
$76,263
$118,862
+56%
Other
$129,496
$179,849
+39%
Total Expenses
$274,656
$376,263
+37%
Net income
2023
2024
Change
Net income
+$80,272
+$51,039
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$222,757
$299,333
+34%
Admin
$6,688
$2,362
-65%
Fundraising
$45,211
$74,568
+65%
Total Expenses
$274,656
$376,263
+37%