Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$424,102
Contributions
49%
Government Grants
29%
Other
16%
Program Services
3%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$342,671
Depreciation
52%
Other
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,348
$207,687
+2726%
Government Grants
$181,169
$121,949
-33%
Fundraising Events
$0
$0
-
Program Services
$25,584
$14,802
-42%
Membership Dues
$1,262
$490
-61%
Investments
$7,450
$10,031
+35%
Other
$108,244
$69,143
-36%
Total Revenues
$331,057
$424,102
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$3,200
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,029
$27,193
-20%
Interest
$0
$0
-
Depreciation
$146,986
$177,735
+21%
Other
$153,616
$134,543
-12%
Total Expenses
$337,881
$342,671
+1%
Net income
2023
2024
Change
Net income
-$6,824
+$81,431
-1293%
Functional Expenses
Summary
2023
2024
Change
Program
$331,355
$340,467
+3%
Admin
$0
$0
-
Fundraising
$6,526
$2,204
-66%
Total Expenses
$337,881
$342,671
+1%