Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$246,378
Government Grants
50%
Contributions
26%
Other
18%
Investments
6%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$223,105
Depreciation
56%
Other
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$63,318
$63,847
+1%
Government Grants
$149,311
$122,352
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$170
$340
+100%
Investments
$10,212
$14,391
+41%
Other
$125,361
$45,448
-64%
Total Revenues
$348,372
$246,378
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,541
$8,960
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,361
$37,004
-1%
Interest
$5,361
$3,456
-36%
Depreciation
$128,328
$124,942
-3%
Other
$63,186
$48,743
-23%
Total Expenses
$247,777
$223,105
-10%
Net income
2023
2024
Change
Net income
+$100,595
+$23,273
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$201,783
$182,456
-10%
Admin
$37,010
$32,028
-13%
Fundraising
$8,984
$8,621
-4%
Total Expenses
$247,777
$223,105
-10%