Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,751
Government Grants
99%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,119
Depreciation
43%
Other
37%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,205
$2,359
-89%
Government Grants
$264,047
$329,360
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$412
$627
+52%
Other
$606
$405
-33%
Total Revenues
$287,270
$332,751
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,838
$3,475
-40%
Advertising & Promotion
$0
$519
-
Offices, Occupancy & IT
$40,350
$34,704
-14%
Interest
$3
$0
-100%
Depreciation
$92,854
$83,082
-11%
Other
$34,923
$71,339
+104%
Total Expenses
$173,968
$193,119
+11%
Net income
2023
2024
Change
Net income
+$113,302
+$139,632
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$173,968
$193,119
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$173,968
$193,119
+11%