Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,520
Other
57%
Government Grants
31%
Fundraising Events
12%
Investments
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,328
Offices, Occupancy & IT
46%
Depreciation
23%
Other
17%
Interest
10%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,434
$0
-100%
Government Grants
$0
$20,003
-
Fundraising Events
$0
$7,960
-
Program Services
$1,566
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,221
$28
-99%
Other
$35,294
$36,529
+3%
Total Revenues
$49,515
$64,520
+30%
Expenses
2023
2024
Change
Grants
$0
$260
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,106
$1,535
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,652
$18,820
+305%
Interest
$4,558
$4,029
-12%
Depreciation
$12,552
$9,487
-24%
Other
$20,700
$7,197
-65%
Total Expenses
$43,568
$41,328
-5%
Net income
2023
2024
Change
Net income
+$5,947
+$23,192
+290%
Functional Expenses
Summary
2023
2024
Change
Program
$33,742
$37,394
+11%
Admin
$6,040
$3,934
-35%
Fundraising
$3,786
$0
-100%
Total Expenses
$43,568
$41,328
-5%