Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,204,972
Government Grants
87%
Contributions
7%
Other
6%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$357,119
Depreciation
79%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,605
$84,670
+20%
Government Grants
$9,469
$1,047,308
+10960%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$3,700
-
Investments
$218
$2,249
+932%
Other
$63,188
$67,045
+6%
Total Revenues
$143,480
$1,204,972
+740%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,050
$1,774
-65%
Advertising & Promotion
$7,114
$1,051
-85%
Offices, Occupancy & IT
$197
$15,614
+7826%
Interest
$12,227
$0
-100%
Depreciation
$80,147
$282,298
+252%
Other
$61,349
$56,382
-8%
Total Expenses
$166,084
$357,119
+115%
Net income
2023
2024
Change
Net income
-$22,604
+$847,853
-3851%
Functional Expenses
Summary
2023
2024
Change
Program
$160,391
$341,481
+113%
Admin
$5,693
$15,638
+175%
Fundraising
$0
$0
-
Total Expenses
$166,084
$357,119
+115%