Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$427,530
Government Grants
69%
Other
15%
Contributions
13%
Program Services
3%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$208,471
Other
48%
Offices, Occupancy & IT
28%
Interest
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,669
$53,858
+95%
Government Grants
$193,750
$295,671
+53%
Fundraising Events
$0
$0
-
Program Services
$20,647
$10,851
-47%
Membership Dues
$215
$86
-60%
Investments
$3,068
$4,137
+35%
Other
$146,766
$62,927
-57%
Total Revenues
$392,115
$427,530
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$680
$1,930
+184%
Advertising & Promotion
$2,549
$0
-100%
Offices, Occupancy & IT
$48,003
$57,524
+20%
Interest
$83,997
$48,956
-42%
Depreciation
$0
$0
-
Other
$141,215
$100,061
-29%
Total Expenses
$276,444
$208,471
-25%
Net income
2023
2024
Change
Net income
+$115,671
+$219,059
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$276,444
$208,471
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$276,444
$208,471
-25%