Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$387,750
Government Grants
37%
Contributions
32%
Fundraising Events
29%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$312,946
Other
67%
Depreciation
27%
Interest
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$35,494
$122,382
+245%
Government Grants
$162,297
$144,952
-11%
Fundraising Events
$87,272
$112,969
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,469
$7,447
+67%
Other
$10,671
$0
-100%
Total Revenues
$300,203
$387,750
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,917
$0
-100%
Interest
$5,565
$17,042
+206%
Depreciation
$66,248
$85,763
+29%
Other
$179,514
$210,141
+17%
Total Expenses
$257,544
$312,946
+22%
Net income
2023
2024
Change
Net income
+$42,659
+$74,804
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$208,594
$243,141
+17%
Admin
$9,246
$12,793
+38%
Fundraising
$39,704
$57,012
+44%
Total Expenses
$257,544
$312,946
+22%