Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$569,281
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,265
Grants
46%
Other
33%
Depreciation
19%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,414
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,514
$0
-100%
Membership Dues
$0
$0
-
Investments
$75,089
$78,136
+4%
Other
$368,603
$491,145
+33%
Total Revenues
$486,620
$569,281
+17%
Expenses
2023
2024
Change
Grants
$77,402
$107,775
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,891
-
Fees to Service Providers
$7,296
$1,475
-80%
Advertising & Promotion
$14,770
$0
-100%
Offices, Occupancy & IT
$156
$0
-100%
Interest
$0
$0
-
Depreciation
$46,759
$43,573
-7%
Other
$46,196
$76,551
+66%
Total Expenses
$192,579
$235,265
+22%
Net income
2023
2024
Change
Net income
+$294,041
+$334,016
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$77,402
$107,775
+39%
Admin
$115,177
$127,490
+11%
Fundraising
$0
$0
-
Total Expenses
$192,579
$235,265
+22%