Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$87,521
Contributions
64%
Program Services
29%
Government Grants
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$44,879
Other
73%
Interest
17%
Depreciation
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,484
$55,900
+83%
Government Grants
$1,500
$3,000
+100%
Fundraising Events
$0
$0
-
Program Services
$21,069
$25,677
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,064
$2,944
-58%
Total Revenues
$60,117
$87,521
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$615
$615
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$667
$634
-5%
Interest
$14,093
$7,443
-47%
Depreciation
$14,389
$3,442
-76%
Other
$26,422
$32,745
+24%
Total Expenses
$56,186
$44,879
-20%
Net income
2023
2024
Change
Net income
+$3,931
+$42,642
+985%
Functional Expenses
Summary
2023
2024
Change
Program
$56,186
$44,879
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$56,186
$44,879
-20%