Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,283
Other
48%
Contributions
38%
Government Grants
12%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$219,347
Other
96%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,608
$88,332
+118%
Government Grants
$108,299
$27,042
-75%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,298
$5,345
+62%
Other
$144,692
$109,564
-24%
Total Revenues
$296,897
$230,283
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,298
$0
-100%
Depreciation
$6,712
$8,794
+31%
Other
$169,147
$210,553
+24%
Total Expenses
$179,157
$219,347
+22%
Net income
2023
2024
Change
Net income
+$117,740
+$10,936
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$97,246
$57,900
-40%
Admin
$81,911
$136,097
+66%
Fundraising
$0
$25,350
-
Total Expenses
$179,157
$219,347
+22%