Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$219,496
Program Services
35%
Contributions
33%
Other
17%
Government Grants
13%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$345,024
Depreciation
55%
Other
42%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$202,928
$71,660
-65%
Government Grants
$115,308
$28,840
-75%
Fundraising Events
$0
$0
-
Program Services
$66,416
$76,514
+15%
Membership Dues
$231
$487
+111%
Investments
$1,784
$4,413
+147%
Other
$173,130
$37,582
-78%
Total Revenues
$559,797
$219,496
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$460
+2%
Advertising & Promotion
$596
$637
+7%
Offices, Occupancy & IT
$1,567
$3,371
+115%
Interest
$5,529
$4,946
-11%
Depreciation
$188,943
$189,790
+0%
Other
$172,282
$145,820
-15%
Total Expenses
$369,367
$345,024
-7%
Net income
2023
2024
Change
Net income
+$190,430
-$125,528
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$364,754
$340,105
-7%
Admin
$4,613
$4,919
+7%
Fundraising
$0
$0
-
Total Expenses
$369,367
$345,024
-7%