Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$75,393
Contributions
84%
Fundraising Events
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,650
Depreciation
60%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,863
$63,314
+38%
Government Grants
$307,214
$0
-100%
Fundraising Events
$0
$11,970
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286
$109
-62%
Other
$0
$0
-
Total Revenues
$353,363
$75,393
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,674
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,672
$12,255
-31%
Interest
$0
$0
-
Depreciation
$71,997
$103,972
+44%
Other
$46,978
$52,749
+12%
Total Expenses
$136,647
$174,650
+28%
Net income
2023
2024
Change
Net income
+$216,716
-$99,257
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$94,314
$129,622
+37%
Admin
$42,333
$39,849
-6%
Fundraising
$0
$5,179
-
Total Expenses
$136,647
$174,650
+28%