Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,013
Government Grants
86%
Contributions
8%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,469
Depreciation
66%
Other
16%
Offices, Occupancy & IT
10%
Interest
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,316
$6,499
-51%
Government Grants
$20,170
$72,162
+258%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,765
$513
-71%
Other
$1,184
$4,839
+309%
Total Revenues
$36,435
$84,013
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,845
$2,115
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,155
$8,907
-27%
Interest
$1,563
$5,297
+239%
Depreciation
$61,343
$62,063
+1%
Other
$17,951
$15,087
-16%
Total Expenses
$96,857
$93,469
-3%
Net income
2023
2024
Change
Net income
-$60,422
-$9,456
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$89,756
$87,984
-2%
Admin
$6,756
$5,165
-24%
Fundraising
$345
$320
-7%
Total Expenses
$96,857
$93,469
-3%