Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$155,502
Other
60%
Contributions
31%
Investments
6%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,376
Other
54%
Depreciation
30%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,038
$48,185
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,560
$3,590
+40%
Membership Dues
$0
$0
-
Investments
$4,233
$9,991
+136%
Other
$83,161
$93,736
+13%
Total Revenues
$113,992
$155,502
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,340
$3,261
-25%
Offices, Occupancy & IT
$11,752
$17,559
+49%
Interest
$0
$0
-
Depreciation
$38,645
$36,746
-5%
Other
$27,334
$66,810
+144%
Total Expenses
$82,071
$124,376
+52%
Net income
2023
2024
Change
Net income
+$31,921
+$31,126
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$82,071
$124,376
+52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$82,071
$124,376
+52%