Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$338,362
Government Grants
54%
Other
26%
Program Services
17%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$384,930
Depreciation
51%
Other
41%
Interest
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,025
$8,836
+47%
Government Grants
$158,694
$183,671
+16%
Fundraising Events
$0
$0
-
Program Services
$28,340
$57,505
+103%
Membership Dues
$0
$0
-
Investments
$26
$294
+1031%
Other
$54,300
$88,056
+62%
Total Revenues
$247,385
$338,362
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,160
$5,250
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,292
$2,143
+66%
Interest
$23,369
$22,089
-5%
Depreciation
$292,468
$196,332
-33%
Other
$164,471
$159,116
-3%
Total Expenses
$487,760
$384,930
-21%
Net income
2023
2024
Change
Net income
-$240,375
-$46,568
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$457,887
$327,791
-28%
Admin
$29,873
$57,139
+91%
Fundraising
$0
$0
-
Total Expenses
$487,760
$384,930
-21%