Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,521
Contributions
87%
Government Grants
10%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,944
Other
77%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,752
$159,149
-29%
Government Grants
$23,000
$18,643
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$659
$5,729
+769%
Other
$0
$0
-
Total Revenues
$248,411
$183,521
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,050
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,747
$19,834
+26%
Interest
$0
$0
-
Depreciation
$12,803
$14,943
+17%
Other
$128,152
$119,117
-7%
Total Expenses
$157,702
$154,944
-2%
Net income
2023
2024
Change
Net income
+$90,709
+$28,577
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$156,634
$153,251
-2%
Admin
$1,068
$1,693
+59%
Fundraising
$0
$0
-
Total Expenses
$157,702
$154,944
-2%