Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,603
Government Grants
47%
Other
35%
Investments
14%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,059
Offices, Occupancy & IT
41%
Depreciation
26%
Other
26%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,828
$3,661
-63%
Government Grants
$35,475
$38,700
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,721
$11,203
+137%
Other
$28,378
$29,039
+2%
Total Revenues
$78,402
$82,603
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$4,100
+173%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,384
$20,708
-30%
Interest
$0
$0
-
Depreciation
$11,832
$13,148
+11%
Other
$22,902
$13,103
-43%
Total Expenses
$65,618
$51,059
-22%
Net income
2023
2024
Change
Net income
+$12,784
+$31,544
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$55,933
$39,829
-29%
Admin
$9,685
$11,230
+16%
Fundraising
$0
$0
-
Total Expenses
$65,618
$51,059
-22%