Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,887
Contributions
56%
Government Grants
17%
Other
13%
Program Services
8%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$131,302
Depreciation
67%
Offices, Occupancy & IT
14%
Other
12%
Interest
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$53,387
$50,072
-6%
Government Grants
$13,335
$14,812
+11%
Fundraising Events
$0
$0
-
Program Services
$2,540
$7,447
+193%
Membership Dues
$0
$0
-
Investments
$2,338
$5,061
+116%
Other
$24,535
$11,495
-53%
Total Revenues
$96,135
$88,887
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,075
$1,075
+0%
Advertising & Promotion
$50
$658
+1216%
Offices, Occupancy & IT
$17,567
$18,094
+3%
Interest
$6,624
$7,545
+14%
Depreciation
$98,910
$88,449
-11%
Other
$8,584
$15,481
+80%
Total Expenses
$132,810
$131,302
-1%
Net income
2023
2024
Change
Net income
-$36,675
-$42,415
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$123,538
$125,562
+2%
Admin
$4,854
$1,355
-72%
Fundraising
$4,418
$4,385
-1%
Total Expenses
$132,810
$131,302
-1%