Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$133,584
Contributions
46%
Other
42%
Program Services
9%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,142
Other
50%
Depreciation
49%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,215
$61,177
+401%
Government Grants
$48,500
$3,955
-92%
Fundraising Events
$0
$0
-
Program Services
$11,671
$12,030
+3%
Membership Dues
$3,590
$0
-100%
Investments
$9
$746
+8189%
Other
$54,174
$55,676
+3%
Total Revenues
$130,159
$133,584
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,150
$1,575
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$79,130
$78,243
-1%
Other
$76,697
$80,324
+5%
Total Expenses
$157,977
$160,142
+1%
Net income
2023
2024
Change
Net income
-$27,818
-$26,558
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$123,956
$136,847
+10%
Admin
$34,021
$23,295
-32%
Fundraising
$0
$0
-
Total Expenses
$157,977
$160,142
+1%