Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$182,846
Contributions
77%
Other
20%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$50,820
Other
52%
Depreciation
41%
Interest
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$92,401
$140,450
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,810
$5,610
+17%
Investments
$0
$0
-
Other
$33,361
$36,786
+10%
Total Revenues
$130,572
$182,846
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,966
$3,801
+93%
Depreciation
$48,100
$20,594
-57%
Other
$30,502
$26,425
-13%
Total Expenses
$80,568
$50,820
-37%
Net income
2023
2024
Change
Net income
+$50,004
+$132,026
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$78,602
$47,019
-40%
Admin
$1,966
$3,801
+93%
Fundraising
$0
$0
-
Total Expenses
$80,568
$50,820
-37%