Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$269,974
Contributions
55%
Government Grants
21%
Fundraising Events
21%
Investments
3%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,192
Other
72%
Depreciation
25%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$148,339
-
Government Grants
$86,733
$57,000
-34%
Fundraising Events
$25,376
$56,545
+123%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,214
$8,090
+152%
Other
$19,277
$0
-100%
Total Revenues
$134,600
$269,974
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$4,400
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,583
$2,800
-39%
Interest
$0
$0
-
Depreciation
$67,069
$68,052
+1%
Other
$72,142
$197,940
+174%
Total Expenses
$147,094
$273,192
+86%
Net income
2023
2024
Change
Net income
-$12,494
-$3,218
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$134,810
$250,722
+86%
Admin
$12,284
$22,470
+83%
Fundraising
$0
$0
-
Total Expenses
$147,094
$273,192
+86%