Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$109,749
Government Grants
62%
Contributions
25%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,443
Depreciation
56%
Other
28%
Offices, Occupancy & IT
13%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$30,092
$27,600
-8%
Government Grants
$49,440
$67,770
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$13
-50%
Other
$14,084
$14,366
+2%
Total Revenues
$93,642
$109,749
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$520
$550
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,814
$18,625
-1%
Interest
$3,396
$2,698
-21%
Depreciation
$77,621
$80,423
+4%
Other
$57,542
$40,147
-30%
Total Expenses
$157,893
$142,443
-10%
Net income
2023
2024
Change
Net income
-$64,251
-$32,694
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$148,901
$134,004
-10%
Admin
$6,261
$4,903
-22%
Fundraising
$2,731
$3,536
+29%
Total Expenses
$157,893
$142,443
-10%