Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$355,121
Contributions
54%
Government Grants
46%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$346,953
Other
61%
Depreciation
25%
Offices, Occupancy & IT
12%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$298,187
$190,320
-36%
Government Grants
$167,541
$164,801
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$465,728
$355,121
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,891
$1,025
-99%
Advertising & Promotion
$3,477
$1,594
-54%
Offices, Occupancy & IT
$23,366
$41,298
+77%
Interest
$486
$1,885
+288%
Depreciation
$14,065
$87,949
+525%
Other
$291,103
$213,202
-27%
Total Expenses
$445,388
$346,953
-22%
Net income
2023
2024
Change
Net income
+$20,340
+$8,168
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$392,718
$232,862
-41%
Admin
$1,530
$1,272
-17%
Fundraising
$51,140
$112,819
+121%
Total Expenses
$445,388
$346,953
-22%