Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$249,094
Other
35%
Contributions
33%
Government Grants
21%
Investments
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$388,626
Depreciation
61%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$70,847
$81,243
+15%
Government Grants
$47,605
$51,875
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,636
$29,115
+29%
Other
$102,480
$86,861
-15%
Total Revenues
$243,568
$249,094
+2%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,625
$6,990
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,279
$34,313
+69%
Interest
$6,756
$6,509
-4%
Depreciation
$314,156
$236,846
-25%
Other
$79,084
$103,968
+31%
Total Expenses
$424,400
$388,626
-8%
Net income
2023
2024
Change
Net income
-$180,832
-$139,532
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$420,775
$381,636
-9%
Admin
$3,625
$6,990
+93%
Fundraising
$0
$0
-
Total Expenses
$424,400
$388,626
-8%