Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$213,610
Contributions
52%
Program Services
30%
Fundraising Events
14%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$267,404
Offices, Occupancy & IT
39%
Other
36%
Depreciation
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,908
$111,122
+0%
Government Grants
$11,065
$0
-100%
Fundraising Events
$17,151
$29,813
+74%
Program Services
$20,815
$64,448
+210%
Membership Dues
$0
$0
-
Investments
$0
$1,078
-
Other
$5,707
$7,149
+25%
Total Revenues
$165,646
$213,610
+29%
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
$11,102
$103,538
+833%
Interest
$3,987
$0
-100%
Depreciation
$62,915
$67,491
+7%
Other
$62,930
$96,375
+53%
Total Expenses
$140,934
$267,404
+90%
Net income
2023
2024
Change
Net income
+$24,712
-$53,794
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$140,934
$267,404
+90%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$140,934
$267,404
+90%