Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$228,533
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$197,282
Other
61%
Depreciation
19%
Offices, Occupancy & IT
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,399
$218,627
+9%
Government Grants
$31,643
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$9,906
-
Membership Dues
$0
$0
-
Investments
$50
$0
-100%
Other
$11
$0
-100%
Total Revenues
$233,103
$228,533
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$895
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,682
$37,848
+75%
Interest
$0
$0
-
Depreciation
$43,410
$37,886
-13%
Other
$76,134
$120,653
+58%
Total Expenses
$141,226
$197,282
+40%
Net income
2023
2024
Change
Net income
+$91,877
+$31,251
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$132,001
$180,170
+36%
Admin
$7,923
$15,862
+100%
Fundraising
$1,302
$1,250
-4%
Total Expenses
$141,226
$197,282
+40%