Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$195,159
Government Grants
51%
Contributions
49%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$164,899
Other
86%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$156,238
$95,159
-39%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,238
$195,159
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$3,575
+8%
Advertising & Promotion
$347
$1,949
+462%
Offices, Occupancy & IT
$13,732
$10,448
-24%
Interest
$0
$128
-
Depreciation
$6,681
$7,231
+8%
Other
$62,996
$141,568
+125%
Total Expenses
$87,056
$164,899
+89%
Net income
2023
2024
Change
Net income
+$69,182
+$30,260
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$74,472
$151,763
+104%
Admin
$12,584
$13,136
+4%
Fundraising
$0
$0
-
Total Expenses
$87,056
$164,899
+89%