Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$242,919
Government Grants
64%
Fundraising Events
17%
Contributions
12%
Investments
7%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$142,674
Other
73%
Depreciation
16%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$37,944
$30,130
-21%
Government Grants
$150,819
$155,510
+3%
Fundraising Events
$0
$40,214
-
Program Services
$0
$0
-
Membership Dues
$170
$0
-100%
Investments
$8,459
$17,065
+102%
Other
$0
$0
-
Total Revenues
$197,392
$242,919
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$2,352
+841%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$8,279
$9,506
+15%
Interest
$3,624
$2,767
-24%
Depreciation
$85,302
$23,017
-73%
Other
$107,818
$104,732
-3%
Total Expenses
$205,273
$142,674
-30%
Net income
2023
2024
Change
Net income
-$7,881
+$100,245
-1372%
Functional Expenses
Summary
2023
2024
Change
Program
$172,382
$114,235
-34%
Admin
$5,817
$13,300
+129%
Fundraising
$27,074
$15,139
-44%
Total Expenses
$205,273
$142,674
-30%