Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,267
Contributions
67%
Government Grants
16%
Other
11%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,805
Depreciation
57%
Other
32%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$168,345
$148,379
-12%
Government Grants
$24,508
$35,014
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,691
$14,007
+61%
Other
$0
$24,867
-
Total Revenues
$201,544
$222,267
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,732
$0
-100%
Fees to Service Providers
$950
$1,360
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$837
$13,899
+1561%
Interest
$0
$10,513
-
Depreciation
$81,638
$136,110
+67%
Other
$128,611
$76,923
-40%
Total Expenses
$213,768
$238,805
+12%
Net income
2023
2024
Change
Net income
-$12,224
-$16,538
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$213,768
$238,805
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$213,768
$238,805
+12%