Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$234,598
Other
60%
Contributions
30%
Government Grants
6%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$177,195
Other
63%
Depreciation
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$62,100
$70,573
+14%
Government Grants
$15,768
$15,007
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$890
$735
-17%
Investments
$6,113
$8,120
+33%
Other
$120,987
$140,163
+16%
Total Revenues
$205,858
$234,598
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,530
$4,373
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,631
$6,889
-35%
Interest
$2,409
$286
-88%
Depreciation
$42,842
$53,304
+24%
Other
$84,110
$112,343
+34%
Total Expenses
$143,522
$177,195
+23%
Net income
2023
2024
Change
Net income
+$62,336
+$57,403
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$143,522
$177,195
+23%
Fundraising
$0
$0
-
Total Expenses
$143,522
$177,195
+23%