Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$312,699
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$355,272
Other
95%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$264,264
$307,689
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,010
-
Total Revenues
$264,264
$312,699
+18%
Expenses
2023
2024
Change
Grants
$6,200
$400
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$674
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,783
$5,764
+21%
Interest
$0
$0
-
Depreciation
$6,609
$9,805
+48%
Other
$227,120
$338,629
+49%
Total Expenses
$244,712
$355,272
+45%
Net income
2023
2024
Change
Net income
+$19,552
-$42,573
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$227,599
$347,894
+53%
Admin
$17,113
$6,802
-60%
Fundraising
$0
$576
-
Total Expenses
$244,712
$355,272
+45%