Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,647
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$221,800
Other
84%
Depreciation
7%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,139
$133,480
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,700
$42,167
+797%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$163,843
$175,647
+7%
Expenses
2023
2024
Change
Grants
$3,000
$8,180
+173%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,075
$7,159
+566%
Advertising & Promotion
$470
$3,025
+544%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,348
$16,622
+61%
Other
$97,277
$186,814
+92%
Total Expenses
$112,170
$221,800
+98%
Net income
2023
2024
Change
Net income
+$51,673
-$46,153
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$79,179
$150,949
+91%
Admin
$22,643
$70,851
+213%
Fundraising
$0
$0
-
Total Expenses
$112,170
$221,800
+98%