Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$153,900
Contributions
38%
Government Grants
31%
Other
29%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$204,926
Other
63%
Depreciation
34%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,166
$58,426
+6%
Government Grants
$40,000
$48,400
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$130
-
Investments
$18,023
$1,952
-89%
Other
$24,816
$44,992
+81%
Total Revenues
$138,005
$153,900
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,263
$5,577
-40%
Advertising & Promotion
$194
$0
-100%
Offices, Occupancy & IT
$16,776
$626
-96%
Interest
$0
$0
-
Depreciation
$147,827
$68,953
-53%
Other
$77,266
$129,770
+68%
Total Expenses
$251,326
$204,926
-18%
Net income
2023
2024
Change
Net income
-$113,321
-$51,026
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$239,944
$196,221
-18%
Admin
$6,519
$7,727
+19%
Fundraising
$4,863
$978
-80%
Total Expenses
$251,326
$204,926
-18%