Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,737
Other
80%
Government Grants
11%
Investments
7%
Contributions
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$603,052
Other
66%
Offices, Occupancy & IT
20%
Depreciation
13%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$40,448
$2,915
-93%
Government Grants
$312,825
$19,560
-94%
Fundraising Events
$0
$0
-
Program Services
$2,935
$1,000
-66%
Membership Dues
$0
$0
-
Investments
$15,562
$12,009
-23%
Other
$127,253
$146,253
+15%
Total Revenues
$499,023
$181,737
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,950
$4,445
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,808
$122,035
-5%
Interest
$21,474
$3,454
-84%
Depreciation
$87,714
$76,025
-13%
Other
$380,063
$397,093
+4%
Total Expenses
$619,009
$603,052
-3%
Net income
2023
2024
Change
Net income
-$119,986
-$421,315
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$576,520
$573,673
0%
Admin
$42,489
$29,379
-31%
Fundraising
$0
$0
-
Total Expenses
$619,009
$603,052
-3%