Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$69,728
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$81,351
Grants
42%
Other
26%
Offices, Occupancy & IT
19%
Depreciation
12%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,484
$69,728
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$63,484
$69,728
+10%
Expenses
2023
2024
Change
Grants
$18,726
$34,255
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$875
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,550
$15,238
-29%
Interest
$0
$0
-
Depreciation
$9,940
$9,486
-5%
Other
$1,767
$21,497
+1117%
Total Expenses
$53,683
$81,351
+52%
Net income
2023
2024
Change
Net income
+$9,801
-$11,623
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$40,456
$69,293
+71%
Admin
$13,227
$12,058
-9%
Fundraising
$0
$0
-
Total Expenses
$53,683
$81,351
+52%