Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$239,709
Contributions
56%
Program Services
24%
Other
12%
Investments
6%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,956
Other
70%
Depreciation
22%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,304
$134,788
+179%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$70,937
$57,045
-20%
Membership Dues
$0
$0
-
Investments
$6,998
$14,417
+106%
Other
$44,083
$28,459
-35%
Total Revenues
$170,322
$239,709
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,250
$5,506
+69%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,057
$15,148
+67%
Other
$67,860
$49,302
-27%
Total Expenses
$80,167
$69,956
-13%
Net income
2023
2024
Change
Net income
+$90,155
+$169,753
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$61,830
$52,696
-15%
Admin
$18,139
$13,611
-25%
Fundraising
$198
$3,649
+1743%
Total Expenses
$80,167
$69,956
-13%