Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$586,725
Government Grants
50%
Contributions
29%
Other
11%
Investments
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$612,015
Other
62%
Depreciation
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$135,471
$172,527
+27%
Government Grants
$623,581
$294,118
-53%
Fundraising Events
$34,650
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,183
$56,825
-20%
Other
$150,318
$63,255
-58%
Total Revenues
$1,015,203
$586,725
-42%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,409
$22,928
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,048
$35,587
+5%
Interest
$7,890
$7,172
-9%
Depreciation
$204,219
$167,316
-18%
Other
$612,396
$378,512
-38%
Total Expenses
$878,962
$612,015
-30%
Net income
2023
2024
Change
Net income
+$136,241
-$25,290
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$846,948
$573,327
-32%
Admin
$23,413
$28,188
+20%
Fundraising
$8,601
$10,500
+22%
Total Expenses
$878,962
$612,015
-30%