Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$193,905
Contributions
88%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$150,771
Other
56%
Depreciation
34%
Offices, Occupancy & IT
6%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$70,928
$170,441
+140%
Government Grants
$19,023
$23,431
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223
$33
-85%
Other
$0
$0
-
Total Revenues
$90,174
$193,905
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,199
$8,837
+43%
Interest
$0
$6,180
-
Depreciation
$49,971
$51,317
+3%
Other
$18,672
$84,437
+352%
Total Expenses
$74,842
$150,771
+101%
Net income
2023
2024
Change
Net income
+$15,332
+$43,134
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$72,181
$144,245
+100%
Admin
$2,661
$6,526
+145%
Fundraising
$0
$0
-
Total Expenses
$74,842
$150,771
+101%