Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$623,200
Other
63%
Contributions
20%
Government Grants
11%
Investments
6%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$611,088
Depreciation
62%
Other
29%
Interest
7%
Fees to Service Providers
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$120,410
$123,439
+3%
Government Grants
$70,000
$70,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40
$280
+600%
Investments
$12,784
$36,443
+185%
Other
$506,426
$393,038
-22%
Total Revenues
$709,660
$623,200
-12%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$12,560
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,214
$622
-72%
Interest
$46,486
$41,987
-10%
Depreciation
$362,481
$379,421
+5%
Other
$184,001
$174,498
-5%
Total Expenses
$601,982
$611,088
+2%
Net income
2023
2024
Change
Net income
+$107,678
+$12,112
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$487,902
$504,740
+3%
Admin
$109,280
$101,548
-7%
Fundraising
$4,800
$4,800
+0%
Total Expenses
$601,982
$611,088
+2%