Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$238,686
Other
82%
Contributions
8%
Government Grants
8%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$168,170
Grants
42%
Depreciation
20%
Offices, Occupancy & IT
17%
Other
13%
Interest
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$10,000
$20,000
+100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100
$3,469
+3369%
Investments
$2,028
$123
-94%
Other
$182,435
$195,094
+7%
Total Revenues
$214,563
$238,686
+11%
Expenses
2023
2024
Change
Grants
$87,417
$70,984
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$297
$825
+178%
Advertising & Promotion
$2,541
$1,655
-35%
Offices, Occupancy & IT
$15,873
$27,815
+75%
Interest
$1,606
$10,679
+565%
Depreciation
$14,468
$33,683
+133%
Other
$26,822
$22,529
-16%
Total Expenses
$149,024
$168,170
+13%
Net income
2023
2024
Change
Net income
+$65,539
+$70,516
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$149,024
$168,170
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,024
$168,170
+13%