Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$298,897
Other
66%
Government Grants
24%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,167
Depreciation
32%
Other
22%
Salaries & Benefits
19%
Offices, Occupancy & IT
13%
Interest
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$45,344
$31,288
-31%
Government Grants
$78,040
$71,505
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$282
$0
-100%
Investments
$28
$5
-82%
Other
$92,772
$196,099
+111%
Total Revenues
$216,466
$298,897
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$66,207
-
Fees to Service Providers
$9,568
$12,273
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,923
$45,855
-53%
Interest
$39,945
$38,193
-4%
Depreciation
$110,446
$113,194
+2%
Other
$113,614
$76,445
-33%
Total Expenses
$371,496
$352,167
-5%
Net income
2023
2024
Change
Net income
-$155,030
-$53,270
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$353,747
$336,970
-5%
Admin
$12,481
$9,148
-27%
Fundraising
$5,268
$6,049
+15%
Total Expenses
$371,496
$352,167
-5%