Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$247,901
Fundraising Events
67%
Government Grants
29%
Contributions
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,540
Other
93%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,182
$9,456
-68%
Government Grants
$70,000
$72,200
+3%
Fundraising Events
$0
$166,185
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$60
+36%
Other
$34,028
$0
-100%
Total Revenues
$133,254
$247,901
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$0
$4,055
-
Offices, Occupancy & IT
$197
$800
+306%
Interest
$0
$0
-
Depreciation
$13,936
$8,911
-36%
Other
$88,194
$201,374
+128%
Total Expenses
$102,327
$215,540
+111%
Net income
2023
2024
Change
Net income
+$30,927
+$32,361
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$102,181
$104,241
+2%
Admin
$146
$1,200
+722%
Fundraising
$0
$110,099
-
Total Expenses
$102,327
$215,540
+111%