Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,675
Program Services
59%
Government Grants
17%
Other
11%
Contributions
11%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,903
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,181
$10,000
-87%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$53,140
-
Membership Dues
$0
$0
-
Investments
$0
$1,521
-
Other
$1,515
$10,014
+561%
Total Revenues
$77,696
$89,675
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$802
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,430
$59,101
+22%
Total Expenses
$48,430
$59,903
+24%
Net income
2023
2024
Change
Net income
+$29,266
+$29,772
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$48,319
$59,101
+22%
Admin
$111
$802
+623%
Fundraising
$0
$0
-
Total Expenses
$48,430
$59,903
+24%