Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$44,466
Other
55%
Government Grants
45%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$39,079
Other
48%
Offices, Occupancy & IT
29%
Depreciation
21%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$44,428
$20,071
-55%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,441
$24,395
0%
Total Revenues
$68,869
$44,466
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$535
$510
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,637
$11,438
+8%
Interest
$0
$0
-
Depreciation
$8,387
$8,381
0%
Other
$27,405
$18,750
-32%
Total Expenses
$46,964
$39,079
-17%
Net income
2023
2024
Change
Net income
+$21,905
+$5,387
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$46,964
$39,079
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$46,964
$39,079
-17%