Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$323,765
Program Services
75%
Contributions
10%
Other
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$210,828
Depreciation
53%
Other
35%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,502
$33,601
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,527
$242,490
+82%
Membership Dues
$0
$0
-
Investments
$2,913
$15,271
+424%
Other
$28,004
$32,403
+16%
Total Revenues
$201,946
$323,765
+60%
Expenses
2023
2024
Change
Grants
$560
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,455
$25,065
+12%
Interest
$0
$0
-
Depreciation
$105,964
$112,412
+6%
Other
$59,552
$73,351
+23%
Total Expenses
$188,531
$210,828
+12%
Net income
2023
2024
Change
Net income
+$13,415
+$112,937
+742%
Functional Expenses
Summary
2023
2024
Change
Program
$184,926
$203,758
+10%
Admin
$3,605
$7,070
+96%
Fundraising
$0
$0
-
Total Expenses
$188,531
$210,828
+12%