Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$83,399
Contributions
95%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,459
Depreciation
47%
Offices, Occupancy & IT
24%
Other
13%
Fees to Service Providers
9%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,645
$79,317
+12%
Government Grants
$5,537
$3,271
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357
$382
+7%
Other
$519
$429
-17%
Total Revenues
$77,058
$83,399
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,799
$9,016
+2%
Fees to Service Providers
$12,535
$12,946
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,171
$34,656
+1%
Interest
$0
$0
-
Depreciation
$68,747
$67,400
-2%
Other
$11,910
$18,441
+55%
Total Expenses
$136,162
$142,459
+5%
Net income
2023
2024
Change
Net income
-$59,104
-$59,060
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$126,463
$132,021
+4%
Admin
$9,699
$10,438
+8%
Fundraising
$0
$0
-
Total Expenses
$136,162
$142,459
+5%