Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,010
Government Grants
53%
Contributions
26%
Other
16%
Program Services
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,645
Depreciation
49%
Other
31%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,475
$45,911
+217%
Government Grants
$88,628
$92,130
+4%
Fundraising Events
$0
$0
-
Program Services
$8,360
$6,829
-18%
Membership Dues
$0
$0
-
Investments
$1,695
$2,081
+23%
Other
$11,374
$28,059
+147%
Total Revenues
$124,532
$175,010
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,123
$2,325
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,836
$15,623
+99%
Interest
$2,262
$1,543
-32%
Depreciation
$54,703
$50,247
-8%
Other
$50,993
$31,907
-37%
Total Expenses
$119,917
$101,645
-15%
Net income
2023
2024
Change
Net income
+$4,615
+$73,365
+1490%
Functional Expenses
Summary
2023
2024
Change
Program
$116,705
$73,508
-37%
Admin
$3,212
$28,137
+776%
Fundraising
$0
$0
-
Total Expenses
$119,917
$101,645
-15%