Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,095
Government Grants
36%
Other
29%
Contributions
26%
Program Services
9%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$87,539
Depreciation
45%
Other
41%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$45,661
$36,004
-21%
Government Grants
$21,861
$48,840
+123%
Fundraising Events
$0
$0
-
Program Services
$12,000
$12,000
+0%
Membership Dues
$44
$48
+9%
Investments
$74
$78
+5%
Other
$32,667
$39,125
+20%
Total Revenues
$112,307
$136,095
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,981
$1,484
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,900
$7,501
-5%
Interest
$4,881
$2,599
-47%
Depreciation
$44,478
$39,729
-11%
Other
$32,972
$36,226
+10%
Total Expenses
$92,212
$87,539
-5%
Net income
2023
2024
Change
Net income
+$20,095
+$48,556
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$92,212
$87,539
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$92,212
$87,539
-5%