Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$149,162
Other
44%
Government Grants
40%
Contributions
14%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$147,232
Other
46%
Offices, Occupancy & IT
46%
Fees to Service Providers
4%
Salaries & Benefits
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,305
$20,423
-16%
Government Grants
$32,598
$60,093
+84%
Fundraising Events
$5,504
$0
-100%
Program Services
$0
$0
-
Membership Dues
$820
$40
-95%
Investments
$34
$3,613
+10526%
Other
$94,444
$64,993
-31%
Total Revenues
$157,705
$149,162
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,775
$5,700
-1%
Fees to Service Providers
$10,470
$5,711
-45%
Advertising & Promotion
$1,379
$0
-100%
Offices, Occupancy & IT
$67,969
$67,088
-1%
Interest
$981
$501
-49%
Depreciation
$49,072
$0
-100%
Other
$43,071
$68,232
+58%
Total Expenses
$178,717
$147,232
-18%
Net income
2023
2024
Change
Net income
-$21,012
+$1,930
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$152,784
$137,453
-10%
Admin
$24,388
$9,587
-61%
Fundraising
$1,545
$192
-88%
Total Expenses
$178,717
$147,232
-18%