Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$701,909
Government Grants
59%
Investments
20%
Other
13%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$493,945
Depreciation
44%
Other
36%
Offices, Occupancy & IT
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$698,738
$57,760
-92%
Government Grants
$330,700
$412,152
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,504
$141,951
+30%
Other
$104,329
$90,046
-14%
Total Revenues
$1,243,271
$701,909
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,277
$98,000
+4%
Interest
$0
$0
-
Depreciation
$219,397
$219,195
0%
Other
$123,067
$176,750
+44%
Total Expenses
$436,741
$493,945
+13%
Net income
2023
2024
Change
Net income
+$806,530
+$207,964
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$436,741
$493,945
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$436,741
$493,945
+13%