Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$900,100
Contributions
44%
Program Services
32%
Government Grants
18%
Investments
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$727,626
Other
53%
Depreciation
32%
Interest
7%
Fees to Service Providers
6%
Salaries & Benefits
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$273,828
$395,860
+45%
Government Grants
$114,140
$158,560
+39%
Fundraising Events
$0
$0
-
Program Services
$10,054
$283,546
+2720%
Membership Dues
$0
$0
-
Investments
$134,839
$42,402
-69%
Other
$179,934
$19,732
-89%
Total Revenues
$712,795
$900,100
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$9,750
-
Fees to Service Providers
$47,675
$42,353
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,383
$8,129
-34%
Interest
$31,011
$47,829
+54%
Depreciation
$264,517
$232,397
-12%
Other
$415,689
$387,168
-7%
Total Expenses
$771,275
$727,626
-6%
Net income
2023
2024
Change
Net income
-$58,480
+$172,474
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$730,752
$694,302
-5%
Admin
$34,242
$30,313
-11%
Fundraising
$6,281
$3,011
-52%
Total Expenses
$771,275
$727,626
-6%