Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$423,093
Other
92%
Government Grants
8%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$37,624
Grants
82%
Interest
11%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$103,298
$32,000
-69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,324
$391,093
+6084%
Total Revenues
$109,622
$423,093
+286%
Expenses
2023
2024
Change
Grants
$28,524
$31,001
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$736
$405
-45%
Interest
$10,745
$4,131
-62%
Depreciation
$0
$0
-
Other
$2,423
$1,337
-45%
Total Expenses
$43,178
$37,624
-13%
Net income
2023
2024
Change
Net income
+$66,444
+$385,469
+480%
Functional Expenses
Summary
2023
2024
Change
Program
$40,515
$35,525
-12%
Admin
$2,663
$2,099
-21%
Fundraising
$0
$0
-
Total Expenses
$43,178
$37,624
-13%