Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$138,142
Other
61%
Contributions
28%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,732
Depreciation
54%
Other
32%
Offices, Occupancy & IT
11%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$47,271
$39,161
-17%
Government Grants
$64,692
$14,544
-78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$76
+347%
Other
$101,970
$84,361
-17%
Total Revenues
$213,950
$138,142
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,784
$2,083
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,010
$28,527
-2%
Interest
$8,165
$6,426
-21%
Depreciation
$137,301
$142,962
+4%
Other
$113,800
$85,734
-25%
Total Expenses
$292,060
$265,732
-9%
Net income
2023
2024
Change
Net income
-$78,110
-$127,590
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$267,701
$243,080
-9%
Admin
$18,867
$16,934
-10%
Fundraising
$5,492
$5,718
+4%
Total Expenses
$292,060
$265,732
-9%