Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$554,827
Government Grants
77%
Program Services
15%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$685,597
Depreciation
42%
Other
39%
Offices, Occupancy & IT
16%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,894
$44,210
+347%
Government Grants
$439,039
$426,930
-3%
Fundraising Events
$0
$0
-
Program Services
$87,329
$80,680
-8%
Membership Dues
$0
$0
-
Investments
$1,910
$3,007
+57%
Other
$77,026
$0
-100%
Total Revenues
$615,198
$554,827
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,916
$5,012
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,595
$112,765
-6%
Interest
$19,054
$13,057
-31%
Depreciation
$544,545
$289,916
-47%
Other
$115,048
$264,847
+130%
Total Expenses
$803,158
$685,597
-15%
Net income
2023
2024
Change
Net income
-$187,960
-$130,770
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$798,683
$681,998
-15%
Admin
$4,475
$3,599
-20%
Fundraising
$0
$0
-
Total Expenses
$803,158
$685,597
-15%