Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$126,004
Contributions
54%
Government Grants
21%
Other
20%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$186,907
Depreciation
60%
Other
29%
Interest
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$56,345
$68,611
+22%
Government Grants
$138,781
$27,034
-81%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,916
$4,738
+62%
Other
$36,573
$25,621
-30%
Total Revenues
$234,615
$126,004
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,870
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,686
$2,181
-53%
Interest
$24,136
$16,997
-30%
Depreciation
$124,642
$112,248
-10%
Other
$11,170
$53,611
+380%
Total Expenses
$164,634
$186,907
+14%
Net income
2023
2024
Change
Net income
+$69,981
-$60,903
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$163,069
$185,630
+14%
Admin
$1,565
$1,277
-18%
Fundraising
$0
$0
-
Total Expenses
$164,634
$186,907
+14%