Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$600,256
Government Grants
76%
Contributions
19%
Fundraising Events
3%
Investments
1%
Membership Dues
<1%
Program Services
0%
Other
0%
Expenses in 2024
$174,231
Depreciation
47%
Other
35%
Interest
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$117,055
$116,598
0%
Government Grants
$14,809
$457,447
+2989%
Fundraising Events
$13,416
$17,360
+29%
Program Services
$0
$0
-
Membership Dues
$180
$190
+6%
Investments
$8,897
$8,661
-3%
Other
$0
$0
-
Total Revenues
$154,357
$600,256
+289%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$354
$385
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,938
$14,891
-35%
Interest
$17,671
$16,202
-8%
Depreciation
$68,382
$82,194
+20%
Other
$61,170
$60,559
-1%
Total Expenses
$170,515
$174,231
+2%
Net income
2023
2024
Change
Net income
-$16,158
+$426,025
-2737%
Functional Expenses
Summary
2023
2024
Change
Program
$170,515
$174,231
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,515
$174,231
+2%