Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,395
Government Grants
59%
Contributions
21%
Other
19%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$187,648
Other
38%
Depreciation
34%
Offices, Occupancy & IT
21%
Fees to Service Providers
3%
Interest
3%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$37,687
$47,059
+25%
Government Grants
$140,841
$131,840
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,418
$3,025
+25%
Other
$32,751
$41,471
+27%
Total Revenues
$213,697
$223,395
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,560
$1,560
+0%
Fees to Service Providers
$5,385
$5,160
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,237
$39,605
+6%
Interest
$5,826
$5,103
-12%
Depreciation
$83,359
$64,079
-23%
Other
$80,506
$72,141
-10%
Total Expenses
$213,873
$187,648
-12%
Net income
2023
2024
Change
Net income
-$176
+$35,747
-20411%
Functional Expenses
Summary
2023
2024
Change
Program
$198,238
$173,113
-13%
Admin
$15,635
$14,535
-7%
Fundraising
$0
$0
-
Total Expenses
$213,873
$187,648
-12%