Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$492,146
Contributions
62%
Government Grants
32%
Investments
3%
Other
3%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$278,062
Depreciation
37%
Other
34%
Offices, Occupancy & IT
15%
Interest
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$97,119
$306,112
+215%
Government Grants
$149,212
$156,648
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$340
$385
+13%
Investments
$17,250
$15,408
-11%
Other
$21,508
$13,593
-37%
Total Revenues
$285,429
$492,146
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,716
$10,950
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,417
$41,801
-25%
Interest
$0
$29,784
-
Depreciation
$83,143
$101,516
+22%
Other
$100,462
$94,011
-6%
Total Expenses
$249,738
$278,062
+11%
Net income
2023
2024
Change
Net income
+$35,691
+$214,084
+500%
Functional Expenses
Summary
2023
2024
Change
Program
$244,772
$272,862
+11%
Admin
$0
$0
-
Fundraising
$4,966
$5,200
+5%
Total Expenses
$249,738
$278,062
+11%