Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$338,688
Contributions
52%
Government Grants
45%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$43,444
Depreciation
57%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,539
$176,318
+85%
Government Grants
$20,000
$151,000
+655%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,317
$10,973
-3%
Other
$173
$397
+129%
Total Revenues
$127,029
$338,688
+167%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,850
$3,050
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,988
$3,788
-46%
Interest
$0
$0
-
Depreciation
$19,587
$24,583
+26%
Other
$6,129
$12,023
+96%
Total Expenses
$35,554
$43,444
+22%
Net income
2023
2024
Change
Net income
+$91,475
+$295,244
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$29,932
$36,944
+23%
Admin
$4,825
$6,413
+33%
Fundraising
$797
$87
-89%
Total Expenses
$35,554
$43,444
+22%