Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,903
Investments
27%
Fundraising Events
24%
Other
22%
Contributions
20%
Government Grants
8%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$502,701
Other
82%
Depreciation
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$296,153
$39,910
-87%
Government Grants
$138,091
$15,000
-89%
Fundraising Events
$62,683
$47,680
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,395
$52,807
+63%
Other
$20,425
$43,506
+113%
Total Revenues
$549,747
$198,903
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,780
$7,100
+49%
Advertising & Promotion
$1,384
$1,384
+0%
Offices, Occupancy & IT
$58,114
$15,560
-73%
Interest
$3,668
$1,347
-63%
Depreciation
$66,442
$65,664
-1%
Other
$156,045
$411,646
+164%
Total Expenses
$290,433
$502,701
+73%
Net income
2023
2024
Change
Net income
+$259,314
-$303,798
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$179,200
$376,514
+110%
Admin
$92,081
$116,261
+26%
Fundraising
$19,152
$9,926
-48%
Total Expenses
$290,433
$502,701
+73%