Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$594,491
Government Grants
33%
Other
28%
Contributions
28%
Investments
11%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$317,952
Other
83%
Depreciation
9%
Salaries & Benefits
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,659
$168,145
-5%
Government Grants
$193,210
$194,210
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,310
$165
-87%
Investments
$54,388
$62,949
+16%
Other
$115,062
$169,022
+47%
Total Revenues
$540,629
$594,491
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,238
$23,887
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$245,347
$28,883
-88%
Other
$275,020
$265,182
-4%
Total Expenses
$543,605
$317,952
-42%
Net income
2023
2024
Change
Net income
-$2,976
+$276,539
-9392%
Functional Expenses
Summary
2023
2024
Change
Program
$501,426
$273,103
-46%
Admin
$34,512
$36,695
+6%
Fundraising
$7,667
$8,154
+6%
Total Expenses
$543,605
$317,952
-42%