Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$309,996
Government Grants
69%
Other
19%
Investments
9%
Contributions
3%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$377,790
Depreciation
47%
Other
42%
Interest
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,997
$8,863
-1%
Government Grants
$205,132
$215,389
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$135
$90
-33%
Investments
$299
$28,058
+9284%
Other
$61,693
$57,596
-7%
Total Revenues
$276,256
$309,996
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,400
$1,490
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,152
$12,954
-8%
Interest
$28,720
$26,984
-6%
Depreciation
$264,875
$175,834
-34%
Other
$105,320
$160,528
+52%
Total Expenses
$414,467
$377,790
-9%
Net income
2023
2024
Change
Net income
-$138,211
-$67,794
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$411,202
$373,468
-9%
Admin
$3,265
$4,322
+32%
Fundraising
$0
$0
-
Total Expenses
$414,467
$377,790
-9%