Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,270
Other
56%
Program Services
27%
Government Grants
17%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,600
Other
56%
Depreciation
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$39,871
$26,140
-34%
Fundraising Events
$0
$0
-
Program Services
$26,112
$41,857
+60%
Membership Dues
$0
$0
-
Investments
$10
$3
-70%
Other
$68,822
$86,270
+25%
Total Revenues
$134,815
$154,270
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120
$2,195
+1729%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,363
$16,141
-43%
Interest
$1,962
$1,512
-23%
Depreciation
$33,734
$36,978
+10%
Other
$79,332
$73,774
-7%
Total Expenses
$143,511
$130,600
-9%
Net income
2023
2024
Change
Net income
-$8,696
+$23,670
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$135,518
$124,509
-8%
Admin
$7,993
$6,091
-24%
Fundraising
$0
$0
-
Total Expenses
$143,511
$130,600
-9%