Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$210,787
Government Grants
85%
Other
9%
Contributions
4%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,215
Other
67%
Depreciation
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,563
$8,000
-67%
Government Grants
$50,000
$178,725
+257%
Fundraising Events
$0
$0
-
Program Services
$11,797
$4,215
-64%
Membership Dues
$0
$0
-
Investments
$59
$135
+129%
Other
$8,500
$19,712
+132%
Total Revenues
$94,919
$210,787
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$2,100
+950%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192
$417
+117%
Interest
$0
$0
-
Depreciation
$24,512
$23,956
-2%
Other
$54,446
$54,742
+1%
Total Expenses
$79,350
$81,215
+2%
Net income
2023
2024
Change
Net income
+$15,569
+$129,572
+732%
Functional Expenses
Summary
2023
2024
Change
Program
$78,750
$73,670
-6%
Admin
$600
$7,545
+1158%
Fundraising
$0
$0
-
Total Expenses
$79,350
$81,215
+2%