Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,760
Government Grants
40%
Other
39%
Contributions
19%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,403
Other
79%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,191
$22,348
-8%
Government Grants
$47,500
$47,500
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,238
$3,754
+68%
Other
$44,719
$46,158
+3%
Total Revenues
$118,648
$119,760
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,961
$11,315
+14%
Interest
$0
$0
-
Depreciation
$12,680
$12,542
-1%
Other
$91,891
$91,046
-1%
Total Expenses
$115,032
$115,403
+0%
Net income
2023
2024
Change
Net income
+$3,616
+$4,357
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$34,661
$30,726
-11%
Admin
$74,535
$76,452
+3%
Fundraising
$5,836
$8,225
+41%
Total Expenses
$115,032
$115,403
+0%