Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,607
Government Grants
54%
Other
44%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,096
Other
91%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,230
$1,091
-66%
Government Grants
$32,049
$33,623
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$926
$376
-59%
Other
$23,793
$27,517
+16%
Total Revenues
$59,998
$62,607
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,250
$750
-67%
Fees to Service Providers
$2,021
$103
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232
$100
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,614
$10,143
-25%
Total Expenses
$18,117
$11,096
-39%
Net income
2023
2024
Change
Net income
+$41,881
+$51,511
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$13,359
$9,397
-30%
Admin
$4,758
$1,699
-64%
Fundraising
$0
$0
-
Total Expenses
$18,117
$11,096
-39%