Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,940
Other
72%
Contributions
14%
Government Grants
13%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$113,430
Other
35%
Depreciation
25%
Offices, Occupancy & IT
24%
Interest
9%
Benefits to Members
7%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$4,000
$15,056
+276%
Government Grants
$36,033
$13,451
-63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$970
$878
-9%
Investments
$0
$0
-
Other
$75,064
$76,555
+2%
Total Revenues
$116,067
$105,940
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$7,476
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$0
-100%
Advertising & Promotion
$1,865
$707
-62%
Offices, Occupancy & IT
$30,350
$27,345
-10%
Interest
$5,442
$9,712
+78%
Depreciation
$32,437
$28,200
-13%
Other
$46,606
$39,990
-14%
Total Expenses
$117,550
$113,430
-4%
Net income
2023
2024
Change
Net income
-$1,483
-$7,490
-405%
Functional Expenses
Summary
2023
2024
Change
Program
$102,611
$113,430
+11%
Admin
$1,332
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$117,550
$113,430
-4%