Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$322,577
Government Grants
64%
Contributions
26%
Other
6%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$442,185
Depreciation
58%
Other
30%
Offices, Occupancy & IT
7%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$167,796
$82,974
-51%
Government Grants
$197,307
$207,997
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,989
$12,707
+219%
Other
$8,003
$18,899
+136%
Total Revenues
$377,095
$322,577
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,085
$5,780
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,953
$31,232
+4%
Interest
$14,748
$13,303
-10%
Depreciation
$256,532
$257,515
+0%
Other
$129,876
$134,355
+3%
Total Expenses
$437,194
$442,185
+1%
Net income
2023
2024
Change
Net income
-$60,099
-$119,608
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$429,886
$434,171
+1%
Admin
$7,308
$8,014
+10%
Fundraising
$0
$0
-
Total Expenses
$437,194
$442,185
+1%