Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$257,006
Other
88%
Investments
6%
Government Grants
5%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,427
Other
66%
Depreciation
18%
Offices, Occupancy & IT
9%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$107,662
$3,236
-97%
Government Grants
$50,721
$13,256
-74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,733
$15,173
+56%
Other
$99,997
$225,341
+125%
Total Revenues
$268,113
$257,006
-4%
Expenses
2023
2024
Change
Grants
$50
$10,350
+20600%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$5,295
+104%
Advertising & Promotion
$0
$824
-
Offices, Occupancy & IT
$41,912
$21,288
-49%
Interest
$0
$60
-
Depreciation
$43,680
$42,992
-2%
Other
$72,307
$154,618
+114%
Total Expenses
$160,549
$235,427
+47%
Net income
2023
2024
Change
Net income
+$107,564
+$21,579
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$146,600
$226,310
+54%
Admin
$13,949
$9,117
-35%
Fundraising
$0
$0
-
Total Expenses
$160,549
$235,427
+47%