Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,254
Government Grants
97%
Investments
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,545
Other
73%
Offices, Occupancy & IT
16%
Depreciation
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$289,308
$141,456
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,140
$3,798
+21%
Other
$0
$0
-
Total Revenues
$292,448
$145,254
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,965
$8,360
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,973
$29,610
+35%
Interest
$0
$0
-
Depreciation
$14,855
$10,802
-27%
Other
$76,100
$131,773
+73%
Total Expenses
$119,893
$180,545
+51%
Net income
2023
2024
Change
Net income
+$172,555
-$35,291
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$118,152
$178,455
+51%
Admin
$1,741
$2,090
+20%
Fundraising
$0
$0
-
Total Expenses
$119,893
$180,545
+51%