Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$265,326
Contributions
35%
Other
31%
Government Grants
24%
Investments
9%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$138,091
Other
41%
Depreciation
32%
Offices, Occupancy & IT
25%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$62,784
$92,768
+48%
Government Grants
$56,984
$64,348
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,305
$2,209
-4%
Investments
$8,221
$24,269
+195%
Other
$69,654
$81,732
+17%
Total Revenues
$199,948
$265,326
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,125
$2,655
+25%
Advertising & Promotion
$2,959
$117
-96%
Offices, Occupancy & IT
$5,602
$33,945
+506%
Interest
$0
$61
-
Depreciation
$43,565
$44,318
+2%
Other
$30,863
$56,995
+85%
Total Expenses
$85,114
$138,091
+62%
Net income
2023
2024
Change
Net income
+$114,834
+$127,235
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$82,486
$133,730
+62%
Admin
$2,155
$3,940
+83%
Fundraising
$473
$421
-11%
Total Expenses
$85,114
$138,091
+62%