Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$436,307
Government Grants
74%
Contributions
22%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$369,972
Other
39%
Depreciation
30%
Offices, Occupancy & IT
24%
Interest
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$89,549
$95,356
+6%
Government Grants
$392,170
$324,342
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,210
$16,609
+36%
Other
$0
$0
-
Total Revenues
$493,929
$436,307
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,366
$328
-76%
Advertising & Promotion
$1,200
$0
-100%
Offices, Occupancy & IT
$96,811
$87,991
-9%
Interest
$32,877
$25,709
-22%
Depreciation
$66,882
$110,189
+65%
Other
$60,743
$145,755
+140%
Total Expenses
$259,879
$369,972
+42%
Net income
2023
2024
Change
Net income
+$234,050
+$66,335
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$208,372
$325,113
+56%
Admin
$51,507
$44,859
-13%
Fundraising
$0
$0
-
Total Expenses
$259,879
$369,972
+42%